Zigma Consultancy Ltd in Cranleigh, GU6 7DJ

Description

Data updated on: 15-05-2023

2004 marks the beginning of Zigma Consultancy Ltd, the company registered at Barcroft Farm, Barhatch Road in Cranleigh. The company was started on Fri, 17th Dec 2004. Its registration number was 05315997 and the company postal code was GU6 7DJ. It had been active on the market for nineteen years until Tue, 7th Mar 2023.

This limited company was supervised by one director: Perpetua K., who was chosen to lead the company in December 2004.

Perpetua K. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 818	28 193	35 560	45 608	2 177

Balance Sheet
Current Assets	40 009	19 890	53 572	46 829	59 115	98 116	73 379	58 931	64 075	65 038	80 881
Net Assets Liabilities					13 177	64 955	39 914	22 664	11 479	-40 513	9 797
Cash Bank In Hand	29 293	12 750	53 572	46 829
Debtors	10 716	7 140
Net Assets Liabilities Including Pension Asset Liability	-4 818	28 773	35 560	45 607	2 177
Tangible Fixed Assets	40 125	36 269	33 803	26 444

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-4 819	28 772	35 559	45 606
Shareholder Funds	-4 818	28 193	35 560	45 608	2 177

Other Financial Data
Average Number Employees During Period									1	1	1
Creditors					75 148	53 887	45 706	40 024	52 602	55 557	71 090
Depreciation Amortisation Impairment Expense					8 484	8 484	8 484
Fixed Assets	40 125	36 269	33 803	26 444	29 210	20 726	12 241	3 757	6	6	6
Net Current Assets Liabilities	-44 943	-7 496	1 757	19 163	-27 033	44 229	27 673	18 907	11 473	9 481	9 791
Other Operating Expenses Format2					83 938	97 702	18 280
Other Operating Income Format2					2
Profit Loss					92 569	95 778	14 959
Raw Materials Consumables Used						48 375	33 600
Staff Costs Employee Benefits Expense					10 282	17 378	15 417
Tax Tax Credit On Profit Or Loss On Ordinary Activities					22 513	26 066	5 588
Total Assets Less Current Liabilities	-4 818	28 193	35 560	45 608	2 177	64 955	39 914	22 664	11 479	-40 513	9 797
Turnover Revenue					217 784	245 408	96 328
Creditors Due Within One Year	84 952	27 386	51 815	27 666	86 148
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				7 359	8 484
Number Shares Allotted		1	1	1
Other Operating Charges Format2				26 327	42 939
Other Operating Income				5	3
Par Value Share		1	1	1
Profit Loss For Period				59 297	81 569
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		3 123	4 893
Tangible Fixed Assets Cost Or Valuation	65 893	69 016	73 909	73 909
Tangible Fixed Assets Depreciation	25 768	32 747	40 106	47 465
Tangible Fixed Assets Depreciation Charged In Period		6 979	7 359	7 359
Raw Materials Consumables				86 100	52 000
Staff Costs				9 450	10 282
Tax On Profit Or Loss On Ordinary Activities				16 679	22 513
Turnover Gross Operating Revenue				205 207	217 784

Company staff

Perpetua K.

Role: Director

Appointed: 17 December 2004

Latest update: 4 November 2023

Independent Business Accountants Limited

Role: Corporate Secretary

Appointed: 30 April 2005

Resigned: 01 December 2007

Address: Brigg, North Lincolnshire, DN20 8LH

Latest update: 4 November 2023

Sean O.

Role: Secretary

Appointed: 01 April 2005

Resigned: 30 April 2005

Latest update: 4 November 2023

Malene S.

Role: Secretary

Appointed: 17 December 2004

Resigned: 01 December 2014

Latest update: 4 November 2023

People with significant control

Perpetua K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	2014-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Zigma Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Perpetua K.

Independent Business Accountants Limited

Sean O.

Malene S.

People with significant control

Perpetua K.

Accounts Documents

Company filings

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