Zentech Consulting Ltd in Belfast, BT9 6BS

Description

Data updated on: 03-12-2019

Zentech Consulting started its business in 2006 as a Private Limited Company with reg. no. NI059397. This company's headquarters was located in Belfast at 27 College Gardens. This Zentech Consulting Ltd company had been offering its services for thirteen years.

The directors were as follow: Heather I. formally appointed in 2016 and Simon M. formally appointed in 2006.

Simon M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	105 110	130 601	186 429	214 088	251 351

Balance Sheet
Current Assets	148 547	155 193	218 990	233 043	274 276	307 740
Cash Bank In Hand	132 951	134 822	177 011	209 066	253 540
Debtors	15 596	20 371	41 979	23 977	20 736
Net Assets Liabilities Including Pension Asset Liability	105 110	130 601	186 429	214 088	251 351
Tangible Fixed Assets	534	1 656	1 721	2 652	3 512

Capital & Reserves
Called Up Share Capital	1	1	1	1	100
Profit Loss Account Reserve	105 109	130 600	186 428	214 087	251 251
Shareholder Funds	105 110	130 601	186 429	214 088	251 351

Other Financial Data
Total Fixed Assets Additions		1 536	495	1 594	1 738
Total Fixed Assets Cost Or Valuation	1 907	3 443	3 938	5 532	7 270
Total Fixed Assets Depreciation	1 373	1 787	2 217	2 880	3 758
Total Fixed Assets Depreciation Charge In Period		414	430	663	878
Accrued Liabilities Not Expressed Within Creditors Subtotal					850	1 190
Creditors					25 587	29 548
Fixed Assets	534	1 656	1 721	2 652	3 512	3 389
Net Current Assets Liabilities	104 576	128 945	184 708	211 436	247 839	278 192
Total Assets Less Current Liabilities	105 110	130 601	186 429	214 088	251 351	281 581
Advances Credits Directors				5 695	6 456	3 122
Advances Credits Made In Period Directors					118 337
Advances Credits Repaid In Period Directors					119 098
Creditors Due Within One Year Total Current Liabilities	43 971	26 248	34 282	21 607	26 437
Tangible Fixed Assets Additions		1 536	495	1 594	1 738
Tangible Fixed Assets Cost Or Valuation	1 907	3 443	3 938	5 532	7 270
Tangible Fixed Assets Depreciation	1 373	1 787	2 217	2 880	3 758
Tangible Fixed Assets Depreciation Charge For Period		414	430	663	878