Zifferent Limited in Poole, BH15 3TB

Description

Data updated on: 01-11-2023

Zifferent Limited may be reached at C/o Contrast Accounting, Bayside Business Centre Unit 1 Sovereign Business Park, Willis Way in Poole. The area code is BH15 3TB. Zifferent has been operating on the British market for nineteen years. The reg. no. is 05389186. This enterprise's SIC and NACE codes are 62020 and their NACE code stands for Information technology consultancy activities. Fri, 31st Mar 2023 is the last time the company accounts were reported.

There is a single managing director this particular moment controlling this particular company, namely William K. who's been executing the director's obligations since 2005-03-11. Since March 2005 Edward P., had been performing the duties for this specific company till the resignation on 2005-07-26.

William K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-30	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 726	12 666

Balance Sheet
Current Assets	34 517	36 500	40 657	21 642	39 836	39 836	31 895	34 237	34 601	32 648	41 886	34 415	7 092	40 765	47 277
Net Assets Liabilities							16 039	19 387	18 800	17 104	23 764	19 442	4 367	17 404	15 045
Cash Bank In Hand	25 942	27 522	34 357	12 022	32 115	32 115	25 739
Net Assets Liabilities Including Pension Asset Liability	9 726	12 668	23 872	11 719	24 057	24 057	16 039
Stocks Inventory	8 575	8 978		9 620	7 721	7 721	6 156
Tangible Fixed Assets	748	3 241	2 431	1 823	1 367	1 367	1 025
Debtors			6 300

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	9 626	12 568	23 772	11 619	23 957	23 957	15 939
Shareholder Funds	9 726	12 666

Other Financial Data
Version Production Software															2 024
Average Number Employees During Period												1	1	1	1
Creditors							-16 881	-16 117	-16 751	-16 423	-18 561	-14 973	-2 725	23 361	32 232
Fixed Assets	748	3 241					1 025	1 267	950	879	439
Net Current Assets Liabilities	8 978	10 406	22 420	9 896	22 690	22 690	15 014	18 120	17 850	16 225	23 325	19 442	4 367	17 404	15 045
Total Assets							31 895	34 237	34 601	32 648	41 886	34 415	7 092
Total Assets Less Current Liabilities	9 726	13 647	24 851	11 719			16 039	19 387	18 800	17 104	23 764	19 442	4 367	17 404	15 045
Creditors Due After One Year Total Noncurrent Liabilities		1 465
Creditors Due Within One Year Total Current Liabilities	25 539	25 610
Tangible Fixed Assets Additions		3 574
Tangible Fixed Assets Cost Or Valuation	1 774	5 348	5 348	5 348		5 348	5 348
Tangible Fixed Assets Depreciation	1 026	2 107	2 917	3 525		3 981	4 323
Tangible Fixed Assets Depreciation Charge For Period		1 081
Capital Employed		12 668	23 872	11 719	24 057	24 057	16 039
Creditors Due After One Year		979	979
Creditors Due Within One Year		26 094	19 216	11 746	17 146	17 146	16 881
Number Shares Allotted			100	100		100	100
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			810	608		456	342

Company staff

William K.

Role: Director

Appointed: 11 March 2005

Latest update: 25 April 2024

Helen M.

Role: Secretary

Appointed: 08 August 2005

Resigned: 11 September 2014

Latest update: 25 April 2024

Edward P.

Role: Director

Appointed: 11 March 2005

Resigned: 26 July 2005

Latest update: 25 April 2024

Edward P.

Role: Secretary

Appointed: 11 March 2005

Resigned: 26 July 2005

Latest update: 25 April 2024

People with significant control

William K.

Notified on 29 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 16 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 May 2013
Annual Accounts 24 April 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	24 April 2014
Annual Accounts 12 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 July 2015
Annual Accounts 5 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Zifferent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William K.

Helen M.

Edward P.

Edward P.

People with significant control

William K.

Accounts Documents

Company filings

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