Zimnei Consultancy Ltd
18 Clapham Road MK41 7PP Bedford
Number: 08119830
Incorporation date: 2012-06-26
Dissolution date: 2023-01-24
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Located in 18 Clapham Road, Bedford MK41 7PP Zimnei Consultancy Limited was classified as a Private Limited Company and issued a 08119830 Companies House Reg No. This company had been set up 12 years ago before was dissolved on 2023-01-24.
This specific business was led by a single director: Megan M., who was selected to lead the company on 2012-06-26.
Megan M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 |
| Currency | |||||||||
| Net Worth | 2 725 | 654 | 561 | 189 | 64 | ||||
| Balance Sheet | |||||||||
| Current Assets | 34 001 | 27 997 | 31 968 | 29 516 | 41 646 | 36 201 | 33 737 | 17 922 | 2 278 |
| Net Assets Liabilities | 64 | 2 220 | 6 230 | 265 | 3 264 | ||||
| Cash Bank In Hand | 29 538 | 22 327 | 25 458 | 25 526 | 37 446 | ||||
| Debtors | 4 463 | 5 670 | 6 510 | 3 990 | 4 200 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 725 | 654 | 561 | 189 | 64 | ||||
| Tangible Fixed Assets | 750 | 562 | 421 | 316 | 237 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 2 724 | 653 | 560 | 188 | 63 | ||||
| Shareholder Funds | 2 725 | 654 | 561 | 189 | 64 | ||||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 41 819 | 30 778 | 27 799 | 18 406 | 5 706 | ||||
| Fixed Assets | 750 | 562 | 421 | 316 | 237 | 389 | 292 | 219 | 164 |
| Net Current Assets Liabilities | 2 125 | 204 | 224 | -64 | -173 | 841 | 5 938 | 484 | 3 428 |
| Total Assets Less Current Liabilities | 2 875 | 766 | 645 | 252 | 64 | 1 019 | 6 230 | 265 | 3 264 |
| Creditors Due Within One Year | 31 876 | 27 793 | 31 744 | 29 580 | 41 819 | ||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 150 | 112 | 84 | 63 | |||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 1 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Tangible Fixed Assets Depreciation | 250 | 438 | 579 | 684 | 763 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 250 | 188 | 141 | 105 | 79 | ||||
Role: Director
Appointed: 26 June 2012
Latest update: 8 February 2024
| Account next due date | 31 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 10 July 2023 |
| Confirmation statement last made up date | 26 June 2022 |
| Annual Accounts 15 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-26 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 15 January 2014 |
| Annual Accounts 18 March 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 18 March 2015 |
| Annual Accounts 31 March 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 31 March 2016 |
| Annual Accounts 30 March 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 30 March 2017 |
| Annual Accounts 29 March 2018 | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Date Approval Accounts | 29 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 2019-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 2020-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-07-01 |
| End Date For Period Covered By Report | 2021-06-30 |
(1 page)