Zonebrook Consulting Limited in Surrey, CR0 8EA

Description

Data updated on: 01-11-2023

04596233 is a reg. no. used by Zonebrook Consulting Limited. The company was registered as a Private Limited Company on Wednesday 20th November 2002. The company has been present on the market for 22 years. This enterprise could be contacted at 792 Wickham Road Croydon in Surrey. The headquarters' area code assigned to this address is CR0 8EA. The firm's registered with SIC code 70229 which means Management consultancy activities other than financial management. The company's latest accounts were submitted for the period up to 2022-11-30 and the most recent annual confirmation statement was filed on 2023-01-14.

For twenty two years, the following firm has only been guided by a single managing director: Israr P. who has been leading it since Monday 9th December 2002.

Israr P. is the individual who has control over this firm, owns over 1/2 to 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-497	662	2 674	3 475	3 289	1 788

Balance Sheet
Current Assets	8 094	5 166	7 046	9 326	6 655	6 319	6 259	2 271	2 245	10 791	11 546	12 803
Cash Bank In Hand	4 994	2 966	7 046	9 326	6 655	6 319
Debtors	3 100	2 200	0
Net Assets Liabilities Including Pension Asset Liability	-497	662	2 674	3 475	3 289	1 788
Tangible Fixed Assets	221	177	1 065	799	599	449

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-597	562	2 574	3 375	3 189	1 688
Shareholder Funds	-497	662	2 674	3 475	3 289	1 788

Other Financial Data
Total Fixed Assets Additions			1 230
Total Fixed Assets Cost Or Valuation		1 364	2 594	2 594	2 594	2 594
Total Fixed Assets Depreciation		1 187	1 529	1 795	1 995	2 145
Total Fixed Assets Depreciation Charge In Period			342	266	200	150
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 590	1 840	2 090	2 345	2 605	2 870	3 135
Creditors						3 390	4 158	1 025	614	8 654	8 847	9 558
Fixed Assets	221	177	1 065	799	599	449	337	1 097	823	617	463	347
Net Current Assets Liabilities	-718	485	1 609	2 676	2 690	1 339	2 101	1 246	515	2 137	2 699	3 245
Total Assets Less Current Liabilities	-497	662	2 674	3 475	3 289	1 788	2 438	2 343	1 338	2 754	3 162	3 592
Advances Credits Directors						2 470	2 757	806	1 326	7 514	8 305	9 023
Advances Credits Made In Period Directors							287	1 951	1 095	7 225	791
Creditors Due Within One Year Total Current Liabilities		4 681	5 437	6 650	3 965	4 980
Tangible Fixed Assets Additions			1 230
Tangible Fixed Assets Cost Or Valuation	1 364	1 364	2 594	2 594	2 594	2 594
Tangible Fixed Assets Depreciation	1 143	1 187	1 529	1 795	1 995	2 145
Tangible Fixed Assets Depreciation Charge For Period			342	266	200	150
Creditors Due Within One Year	8 812	4 681
Tangible Fixed Assets Depreciation Charged In Period		44

Company staff

Israr P.

Role: Director

Appointed: 09 December 2002

Latest update: 31 January 2024

Taslima P.

Role: Secretary

Appointed: 09 December 2002

Resigned: 27 August 2015

Latest update: 31 January 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 20 November 2002

Resigned: 09 December 2002

Address: London, NW11 7TJ

Latest update: 31 January 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 20 November 2002

Resigned: 09 December 2002

Address: London, NW11 7TJ

Latest update: 31 January 2024

People with significant control

Israr P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 August 2013
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Zonebrook Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Israr P.

Taslima P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Israr P.

Accounts Documents

Company filings

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