Zero Nine Consulting Limited in Maidenhead, SL6 2LG

Description

Data updated on: 01-11-2023

Located at 7 Farm Close, Maidenhead SL6 2LG Zero Nine Consulting Limited is classified as a Private Limited Company issued a 05902974 Companies House Reg No. This company was started eighteen years ago. The enterprise's Standard Industrial Classification Code is 62030: Computer facilities management activities. 2022-10-31 is the last time the company accounts were reported.

With regards to this particular company, a variety of director's responsibilities have so far been carried out by Christopher W. who was selected to lead the company on Friday 11th August 2006. Moreover, the director's tasks are helped with by a secretary - Sarah W., who was selected by the company in 2006.

Christopher W. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 027	7 434	8 628	19 579	24 616	63 348

Balance Sheet
Cash Bank On Hand						33 553	4 319	3 045	66 245	55 398	30 567	10 771
Current Assets	36 204	30 864	30 272	39 279	50 546	85 252	23 117	5 289	66 245	70 398	30 567	13 426
Debtors	25 921	4 083	4 083	10 469		51 699	18 798	2 244		15 000		2 655
Net Assets Liabilities										16 005	5 437	-4 282
Other Debtors						51 699	18 798	2 244				1 662
Property Plant Equipment						3 896	3 289	3 076	5 502	6 397	7 230	5 499
Cash Bank In Hand	10 283	26 781	26 189	28 810	50 546	33 553
Tangible Fixed Assets	1 590	5 022	6 139	5 274	5 018	3 896

Capital & Reserves
Called Up Share Capital	100	100	100	102	102	102
Profit Loss Account Reserve	10 927	7 334	8 528	19 477	24 514	63 246
Shareholder Funds	11 027	7 434	8 628	19 579	24 616	63 348

Other Financial Data
Description Principal Activities											62 030	62 030
Accrued Liabilities Deferred Income										744	650	1 002
Accumulated Depreciation Impairment Property Plant Equipment						8 659	9 615	10 528	12 011	10 720	12 927	14 658
Amounts Owed To Related Parties										30 521	23 265	19 176
Average Number Employees During Period						2	2	2	2	2	2	1
Creditors						25 800	7 198	2 034	58 144	60 790	32 360	23 207
Depreciation Rate Used For Property Plant Equipment											20	20
Dividends Paid										80 000	20 000
Fixed Assets										6 397	7 230	5 499
Increase From Depreciation Charge For Year Property Plant Equipment							956	913	1 483	1 973	2 207	1 731
Net Current Assets Liabilities	9 437	2 412	2 489	14 305	19 598	59 452	15 919	3 255	8 101	9 608	-1 793	-9 781
Other Creditors						3 388	7 198	1 632	36 527	37 216	6 318	2 979
Property Plant Equipment Gross Cost						12 555	12 904	13 604	17 513	17 117	20 157	20 157
Taxation Social Security Payable										23 142	2 127	50
Total Additions Including From Business Combinations Property Plant Equipment							349	700	3 909	3 278	3 040
Total Assets Less Current Liabilities	11 027	7 434	8 628	19 579	24 616	63 348	19 208	6 331	13 603	16 005	5 437	-4 282
Trade Debtors Trade Receivables										15 000		993
Advances Credits Directors				6 953								-19 175
Advances Credits Made In Period Directors				6 953								5 032
Advances Credits Repaid In Period Directors												942
Amount Specific Advance Or Credit Directors						22 845	16 705	150	11 757			-19 175
Amount Specific Advance Or Credit Made In Period Directors						22 845	16 705	150	33 910			5 032
Amount Specific Advance Or Credit Repaid In Period Directors							22 845	16 705	45 817			942
Creditors Due Within One Year	26 767	28 452	27 783	24 974	30 948	25 800
Number Shares Allotted		100	100	1	1
Number Shares Issued Fully Paid							1	1	1	1
Other Taxation Social Security Payable						22 412		402	21 617	23 142
Par Value Share		1	1	1	1		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	1	1
Tangible Fixed Assets Additions		4 787	2 984	619	1 197
Tangible Fixed Assets Cost Or Valuation	3 895	8 682	10 739	11 358	12 555
Tangible Fixed Assets Depreciation	2 305	3 660	4 600	6 084	7 537	8 659
Tangible Fixed Assets Depreciation Charged In Period		1 355	1 702	1 484	1 453	1 122
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			762
Tangible Fixed Assets Disposals			927
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 264
Disposals Property Plant Equipment										3 674
Trade Creditors Trade Payables										432

Company staff

Sarah W.

Role: Secretary

Appointed: 11 August 2006

Latest update: 20 January 2024

Christopher W.

Role: Director

Appointed: 11 August 2006

Latest update: 20 January 2024

People with significant control

Christopher W.

Notified on 11 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	11 May 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	12 April 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts 28 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	28 March 2013
Annual Accounts 4 March 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	4 March 2014

Zero Nine Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

Christopher W.

People with significant control

Christopher W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2015

Name:

Address:

Post code:

City / Town:

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Zero Nine Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

Christopher W.

People with significant control

Christopher W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012 - 2015