Zhanih Technical Limited in Inverness, IV2 5AR

Description

Data updated on: 01-11-2023

Based in 14 Westfield Avenue, Inverness IV2 5AR Zhanih Technical Limited is categorised as a Private Limited Company issued a SC382257 Companies House Reg No. It was founded on 2010/07/20. This firm's Standard Industrial Classification Code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. June 30, 2023 is the last time when the company accounts were filed.

We have a single director at the current moment controlling this particular company, specifically Mark H. who has been executing the director's duties since 2010/07/20.

Executives who control the firm include: Mark H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thokozani H. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 530	23 014	26 748	43 125	34 427	25 632

Balance Sheet
Cash Bank On Hand						23 046	46 017	47 457	42 410	67 634	55 393	40 726	33 284
Current Assets	28 691	41 697	46 660	65 936	48 029	40 797	46 017	51 475	58 969	86 399	72 046	51 913	33 284
Debtors	130	7 878	4 177	6 960		17 750		4 018	16 559	18 765	16 653	11 187
Net Assets Liabilities							30 140	33 120	40 664	67 131	59 102	44 513	11 802
Other Debtors						180		118		279	71	699
Property Plant Equipment						485	520	1 209	907	942	951	1 604
Cash Bank In Hand	28 561	33 819	42 483	58 976	48 029	23 046
Tangible Fixed Assets	213	160	120	607	647	485
Net Assets Liabilities Including Pension Asset Liability	14 530	23 014

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	14 520	23 004	26 738	43 115	34 417	25 622
Shareholder Funds	14 530	23 014	26 748	43 125	34 427	25 632

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						578	782	1 047	1 349	1 663	1 315	1 861
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable												7 999	5 836
Creditors						15 649	16 397	19 334	19 039	20 031	13 694	8 699	21 252
Increase From Depreciation Charge For Year Property Plant Equipment							204	265	302	314	353	546	401
Net Current Assets Liabilities	14 317	22 854	26 628	42 518	33 780	25 147	29 620	32 141	39 930	66 368	58 352	43 214	12 032
Other Creditors						1 055	1 575	1 200	54		539	700	15 416
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													2 262
Other Disposals Property Plant Equipment													3 465
Property Plant Equipment Gross Cost						1 063	1 302	2 256	2 256	2 605	2 266	3 465
Provisions For Liabilities Balance Sheet Subtotal								230	173	179	201	305	230
Total Assets Less Current Liabilities	14 530	23 014	26 748	43 125	34 427	25 632	30 140	33 350	40 837	67 310	59 303	44 818	12 032
Trade Debtors Trade Receivables						17 570		3 900	16 559	18 486	16 582	10 488
Amount Specific Advance Or Credit Directors						180	490	118	54	99	538	624
Amount Specific Advance Or Credit Made In Period Directors							26 197	734	1	573	2 817	1 467
Amount Specific Advance Or Credit Repaid In Period Directors							26 867	126	173	420	3 454	305
Creditors Due Within One Year		18 843	20 032	23 418	14 249	15 650
Dividends Paid							50 350	58 000	55 500	58 500	64 000	49 400
Number Shares Allotted			10	10	10	10
Other Taxation Social Security Payable						14 594	14 822	18 134	18 985	20 031	13 155	7 999
Par Value Share			1	1	1	1
Profit Loss							54 858	60 980	63 044	84 967	55 971	34 811
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions				809	254
Tangible Fixed Assets Cost Or Valuation	284	284	284	809	1 063
Tangible Fixed Assets Depreciation	71	124	164	202	416	578
Tangible Fixed Assets Depreciation Charged In Period			40	202	214	162
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				164
Tangible Fixed Assets Disposals				284
Total Additions Including From Business Combinations Property Plant Equipment							239	954		349	470	1 199
Disposals Decrease In Depreciation Impairment Property Plant Equipment											701
Disposals Property Plant Equipment											809
Creditors Due Within One Year Total Current Liabilities	14 374	18 843
Fixed Assets	213	160
Tangible Fixed Assets Depreciation Charge For Period		53

Company staff

Mark H.

Role: Director

Appointed: 20 July 2010

Latest update: 20 March 2024

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thokozani H.

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 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	21 October 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	27 October 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 3 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	3 October 2013

Zhanih Technical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

People with significant control

Mark H.

Thokozani H.

Accounts Documents

Company filings

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