Zoodikers Consulting Limited in Wadhurst, TN5 6TU

Description

Data updated on: 01-11-2023

2010 signifies the launching of Zoodikers Consulting Limited, a firm which is situated at Orchard House Turners Green, Sparrows Green, Wadhurst. This means it's been fourteen years Zoodikers Consulting has been on the local market, as the company was started on Wed, 29th Sep 2010. The firm reg. no. is 07390893 and the company postal code is TN5 6TU. The company's declared SIC number is 73120 and has the NACE code: Media representation services. The business latest filed accounts documents describe the period up to 2022-09-30 and the latest annual confirmation statement was released on 2023-10-09.

At the moment, this specific firm is supervised by a solitary director: Kathleen K., who was assigned this position in September 2010. In order to help the directors in their tasks, this specific firm has been utilizing the skillset of Nigel K. as a secretary since December 2013.

Kathleen K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand				1	26 871
Current Assets	27 975	37 264	38 261	80 770	96 508	65 695	11 156	15 103	26 385	43 757	46 736	34 559
Debtors	17 616	32 842	48 922	80 769	69 637
Net Assets Liabilities				24 717	40 071	2 387	-37 646	-31 118	-9 874	20 154	29 692	21 908
Other Debtors				9 255	7 000
Property Plant Equipment				3 777	2 999
Cash Bank In Hand	10 359	4 422	-10 661	1
Net Assets Liabilities Including Pension Asset Liability	9 726	1 934	297	24 717
Tangible Fixed Assets	2 924	2 346	1 738	3 777

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	9 626	1 834	197	24 617

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									2 125
Accumulated Depreciation Impairment Property Plant Equipment				9 462	2 643
Average Number Employees During Period								3	2	2	2	2
Bank Overdrafts				1 390
Corporation Tax Payable				27 846	28 612
Creditors				59 830	59 436	64 087	48 802	49 808	34 578	26 994	19 937	18 197
Fixed Assets					2 999	779		887	444	1 241	2 893	1 618
Increase From Depreciation Charge For Year Property Plant Equipment					778
Net Current Assets Liabilities	6 802	-412	-1 441	20 940	37 072	1 608	-37 646	-32 005	-8 193	18 913	26 799	20 290
Other Creditors				104	255
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 597
Other Disposals Property Plant Equipment					7 597
Other Taxation Social Security Payable				30 490	30 569
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 700		2 150		3 928
Property Plant Equipment Gross Cost				13 239	5 642
Total Assets Less Current Liabilities					40 071	2 387	-37 646	-31 118	-7 749	20 154	29 692	21 908
Trade Debtors Trade Receivables				71 514	62 637
Advances Credits Directors			5 218
Advances Credits Made In Period Directors			5 218
Capital Employed	9 726	1 934	297	24 717
Creditors Due Within One Year	21 173	37 676	39 702	59 830
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 954	1 630	4 012
Tangible Fixed Assets Cost Or Valuation	5 643	7 597	9 227	13 239
Tangible Fixed Assets Depreciation	2 719	5 251	7 489	9 462
Tangible Fixed Assets Depreciation Charged In Period		2 532	2 238	1 973

Company staff

Nigel K.

Role: Secretary

Appointed: 18 December 2013

Latest update: 20 March 2024

Kathleen K.

Role: Director

Appointed: 29 September 2010

Latest update: 20 March 2024

People with significant control

Kathleen K.

Notified on 23 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27 June 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	12 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Zoodikers Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel K.

Kathleen K.

People with significant control

Kathleen K.

Accounts Documents

Company filings

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