Zeteon Limited in Brentford, TW8 9DF

Description

Data updated on: 01-11-2023

Zeteon Limited has existed in the business for at least fifteen years. Started with Registered No. 06968463 in 2009, the firm is registered at Greatwest House, Brentford TW8 9DF. This company's declared SIC number is 70229 - Management consultancy activities other than financial management. Zeteon Ltd reported its latest accounts for the financial period up to 2022-03-31. The business most recent confirmation statement was released on 2023-07-21.

Until now, the business has only had one director: Saqulain F. who has been administering it for fifteen years. Additionally, the managing director's responsibilities are often helped with by a secretary - Noorian R., who joined this business fifteen years ago.

Saqulain F. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 113	-36 412	-42 578	-61 231	-61 091

Balance Sheet
Cash Bank On Hand					27 429	50 956	30 791	21 529
Current Assets	43 178	38 037	33 473	22 100	27 770	51 246	31 226	21 529	15 330	17 959	16 140	7 260
Debtors	1 048	1 161	856	365	341	290	435
Net Assets Liabilities					-61 091	-45 578	-71 077	-85 435	-94 588	-78 736	-76 480	-84 673
Other Debtors	1 048	1 161				290
Property Plant Equipment					1 243	1 038	874	744
Cash Bank In Hand	42 130	36 434	32 175	21 735	27 429
Net Assets Liabilities Including Pension Asset Liability	-15 113	-36 412	-42 578	-61 231	-61 091
Stocks Inventory		442	442
Tangible Fixed Assets	1 100	880	764	1 068	1 243
Trade Debtors		1 161	856	365

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-15 213	-36 512	-42 678	-61 331	-61 191
Shareholder Funds	-15 113	-36 412	-42 578	-61 231	-61 091

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 617	1 822	1 986	2 116
Administrative Expenses					8 610	9 183	2 462	5 800
Called Up Share Capital Not Paid Not Expressed As Current Asset								100	100	100	100	100
Cost Sales					3 601	8 823
Creditors					90 104	97 862	103 177	107 708	110 018	96 795	92 720	92 033
Depreciation Amortisation Impairment Expense								130	744	17
Fixed Assets	1 100	880	764	1 068	1 243	1 038	874	744
Gross Profit Loss					8 750	24 697	-23 037	-8 558
Increase From Depreciation Charge For Year Property Plant Equipment						205	164	130
Net Current Assets Liabilities	-16 213	-37 292	-43 342	-62 299	-62 334	-46 616	-71 951	-86 179	-94 688	-78 836	-76 580	-84 773
Operating Profit Loss					140	15 514	-25 499	-14 358
Other Creditors					61 632	69 390
Other Operating Expenses Format2								5 670	6 128	2 223	3 186	15 011
Profit Loss					140	15 514	-25 499	-14 358	-9 203	15 852	2 256	-8 192
Profit Loss On Ordinary Activities Before Tax					140	15 514	-25 499	-14 358
Property Plant Equipment Gross Cost					2 860	2 860	2 860	2 860
Raw Materials Consumables Used								51 842	3 840	13 351	3 650	1 141
Total Assets Less Current Liabilities	-15 113	-36 412	-42 578	-61 231	-61 091	-45 578	-71 077	-85 435	-94 588	-78 736	-76 480	-84 673
Trade Creditors Trade Payables					28 472	28 472
Trade Debtors Trade Receivables					341
Turnover Revenue					12 351	33 520		43 284	1 509	31 443	9 092	7 960
Creditors Due Within One Year	59 391	75 329	76 815	84 399	90 104
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	42 854	57 718	59 654	55 927
Par Value Share	1	1	1	0	0
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				508	485
Tangible Fixed Assets Cost Or Valuation	1 866	1 866	1 866	2 375	2 860
Tangible Fixed Assets Depreciation	766	986	1 103	1 307	1 617
Tangible Fixed Assets Depreciation Charged In Period		220	117	204	310
Taxation Social Security Due Within One Year	65	1 139	689
Trade Creditors Within One Year	16 472	16 472	16 472	28 472

Company staff

Noorian R.

Role: Secretary

Appointed: 21 July 2009

Latest update: 12 April 2024

Saqulain F.

Role: Director

Appointed: 21 July 2009

Latest update: 12 April 2024

People with significant control

Saqulain F.

Notified on 21 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 April 2014
Annual Accounts 05 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	05 January 2015
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Zeteon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noorian R.

Saqulain F.

People with significant control

Saqulain F.

Accounts Documents

Company filings

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