Zenkai Consulting Limited, a Private Limited Company, with headquarters in Allen House, 1 Westmead Road in Sutton. The headquarters' post code is SM1 4LA. This firm was set up on July 8, 2014. The Companies House Reg No. is 09120844. The company's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. The most recent accounts describe the period up to Wed, 31st Jul 2019 and the most current annual confirmation statement was submitted on Wed, 8th Jul 2020.
Zenkai Consulting Limited
General information
Name:
Zenkai Consulting Ltd
Office Address:
Allen House 1 Westmead Road SM1 4LA Sutton
Number: 09120844
Incorporation date: 2014-07-08
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Currency | |||||
| Net Worth | 1 711 | 218 783 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 48 219 | 314 525 | |||
| Cash Bank On Hand | 314 525 | 646 313 | 430 580 | 160 916 | |
| Current Assets | 48 219 | 319 007 | 652 296 | 448 263 | 171 602 |
| Debtors | 4 482 | 5 983 | 17 683 | 10 686 | |
| Net Assets Liabilities | 218 783 | 591 547 | 882 206 | 808 382 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 711 | 218 783 | |||
| Other Debtors | 4 482 | 5 983 | 5 983 | 10 686 | |
| Property Plant Equipment | 3 114 | 2 190 | 3 790 | 3 610 | |
| Tangible Fixed Assets | 1 480 | 3 114 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 1 710 | 218 782 | |||
| Shareholder Funds | 1 711 | 218 783 | |||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 868 | 2 131 | 4 360 | 7 520 | |
| Average Number Employees During Period | 4 | 3 | 3 | 1 | |
| Creditors | 102 716 | 652 499 | 228 801 | 12 131 | |
| Creditors Due Within One Year | 47 693 | 102 716 | |||
| Fixed Assets | 3 114 | 592 190 | 618 234 | 649 596 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 263 | 2 229 | 3 160 | ||
| Investments Fixed Assets | 590 000 | 614 444 | 645 986 | ||
| Net Current Assets Liabilities | 526 | 216 291 | -203 | 219 462 | 159 471 |
| Number Shares Allotted | 1 | 1 | |||
| Other Creditors | 24 930 | 429 724 | 128 651 | 6 174 | |
| Other Investments Other Than Loans | 590 000 | 614 444 | 645 986 | ||
| Other Taxation Social Security Payable | 74 753 | 222 775 | 98 080 | 5 957 | |
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 3 982 | 4 321 | 8 150 | 11 130 | |
| Provisions For Liabilities Balance Sheet Subtotal | 622 | 440 | 720 | 685 | |
| Provisions For Liabilities Charges | 295 | 622 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 1 897 | 2 085 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 897 | 3 982 | |||
| Tangible Fixed Assets Depreciation | 417 | 868 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 417 | 451 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 339 | 3 829 | 2 980 | ||
| Total Assets Less Current Liabilities | 2 006 | 219 405 | 591 987 | 837 696 | 809 067 |
| Trade Creditors Trade Payables | 3 033 | 2 070 | |||
| Trade Debtors Trade Receivables | 11 700 | ||||
Company staff
Harmeen B.
Role: Director
Appointed: 08 July 2014
Latest update: 21 September 2023
People with significant control
Harmeen B.
Notified on
1 July 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
substantial control or influence
Accounts Documents
| Account next due date | 30 April 2021 |
| Account last made up date | 31 July 2019 |
| Confirmation statement next due date | 22 July 2021 |
| Confirmation statement last made up date | 08 July 2020 |
| Annual Accounts 24 February 2016 | |
|---|---|
| Start Date For Period Covered By Report | 08 July 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 24 February 2016 |
| Annual Accounts 7 September 2016 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 7 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 9th, November 2023
filed on: 9th, November 2023
gazette
Free Download
Additional Information
HQ address,
2015
Address:
5-9 Eden Street
Post code:
KT1 1BQ
City / Town:
Kingston-upon-thames
HQ address,
2016
Address:
5-9 Eden Street
Post code:
KT1 1BQ
City / Town:
Kingston-upon-thames
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Services (by SIC Code)
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