Zeta Engineering Services Ltd in Southampton, SO15 2EA

Description

Data updated on: 02-06-2021

2000 signifies the launching of Zeta Engineering Services Ltd, the company registered at C/o Hjs Chartered Accountants, 12-14 Carlton Place in Southampton. The company was started on Friday 7th April 2000. The firm registration number was 03967889 and the zip code was SO15 2EA. This company had been active on the market for twenty one years up until Tuesday 13th April 2021.

This limited company was supervised by an individual managing director: Kevin D. who was with it from Monday 17th April 2000 to dissolution date on Tuesday 13th April 2021.

Executives who had significant control over the firm were: Kevin D. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Ky D. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 444	2 073	-11 531	-9 039	-8 876

Balance Sheet
Cash Bank On Hand					6 686	7 549	11 264	10 016	16 576
Current Assets	15 933	16 917	3 857	6 395	7 926	9 253	14 284	12 181	28 850
Debtors	6 024	11 221		1 395	1 240	1 704	3 020	2 165	12 274
Net Assets Liabilities						-3 846	-667	-3 846	7 422
Other Debtors					1 239	309	450	475	9 914
Property Plant Equipment					588	470	433	325
Cash Bank In Hand	8 409	4 196	2 462	5 000	6 686
Net Assets Liabilities Including Pension Asset Liability		2 073	-11 531
Stocks Inventory	1 500	1 500	1 395	1 395
Tangible Fixed Assets	459	367	718	575	588

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 442	2 071	-11 533	-9 041	-8 878
Shareholder Funds	2 444	2 073	-11 531	-9 039	-8 876

Other Financial Data
Accrued Liabilities Deferred Income						1 020	1 032	1 080	1 383
Accumulated Depreciation Impairment Property Plant Equipment					4 750	4 868	5 013	5 121
Additions Other Than Through Business Combinations Property Plant Equipment							108		419
Average Number Employees During Period								1	1
Corporation Tax Payable					11 037	10 287	9 132	10 605	13 910
Corporation Tax Recoverable								1 190
Creditors					17 390	13 569	15 302	16 297	21 428
Increase From Depreciation Charge For Year Property Plant Equipment						118	145	108	81
Net Current Assets Liabilities	1 985	1 706	-12 249	-9 614	-9 464	-4 316	-1 018	-4 116	7 422
Nominal Value Allotted Share Capital						1
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2
Other Creditors					4 135	1 028	1 096	478
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 202
Other Disposals Property Plant Equipment									5 865
Other Taxation Social Security Payable					2 218	2 254	4 042	4 134	6 135
Par Value Share		1	1	1	1		1
Prepayments Accrued Income						1 395	470	500
Profit Loss						41 031	37 604	46 321	57 768
Property Plant Equipment Gross Cost					5 338	5 338	5 446	5 446
Provisions For Liabilities Balance Sheet Subtotal							82	55
Total Assets Less Current Liabilities	2 444	2 073	-11 531	-9 039	-8 876	-3 846	-585	-3 791	7 422
Trade Debtors Trade Receivables							2 100		2 360
Employees Total					1	1	1	1
Creditors Due Within One Year	13 948	15 211	16 106	16 009	17 390
Fixed Assets		367	718
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			531		160
Tangible Fixed Assets Cost Or Valuation		4 647	5 178	5 178	5 338
Tangible Fixed Assets Depreciation		4 280	4 460	4 603	4 750
Tangible Fixed Assets Depreciation Charged In Period			180		147

Company staff

Ky D.

Role: Secretary

Appointed: 17 April 2000

Latest update: 13 February 2024

Kevin D.

Role: Director

Appointed: 17 April 2000

Latest update: 13 February 2024

People with significant control

Kevin D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ky D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	15 April 2021
Confirmation statement last made up date	01 April 2020

Annual Accounts 12 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 October 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 October 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31

Zeta Engineering Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ky D.

Kevin D.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Kevin D.

Ky D.

Accounts Documents

Company filings

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