Zooey Consulting Ltd
34 Sara Crescent DA9 9NY Greenhithe
Number: 07507723
Incorporation date: 2011-01-27
Dissolution date: 2019-12-24
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Zooey Consulting came into being in 2011 as a company enlisted under no 07507723, located at DA9 9NY Greenhithe at 34 Sara Crescent. Its last known status was dissolved. Zooey Consulting had been in this business field for eight years.
David S. was this company's managing director, chosen to lead the company in 2011 in January.
David S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | |||||||
| Net Worth | 24 520 | 14 447 | 6 884 | 10 181 | 121 660 | ||
| Balance Sheet | |||||||
| Cash Bank In Hand | 53 824 | 9 764 | 19 799 | 34 803 | 1 359 | ||
| Cash Bank On Hand | 1 359 | 44 145 | 433 | ||||
| Current Assets | 67 994 | 37 260 | 37 507 | 44 848 | 159 688 | 50 112 | 5 277 |
| Debtors | 14 170 | 27 496 | 17 708 | 10 045 | 158 329 | 5 967 | 4 844 |
| Other Debtors | 158 311 | 5 967 | 4 844 | ||||
| Property Plant Equipment | 1 770 | 1 552 | 134 | ||||
| Tangible Fixed Assets | 2 698 | 3 807 | 5 861 | 2 927 | 1 770 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 24 519 | 14 446 | 6 883 | 10 180 | 121 659 | ||
| Shareholder Funds | 24 520 | 14 447 | 6 884 | 10 181 | 121 660 | ||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 375 | 9 593 | 1 178 | ||||
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors | 39 798 | 17 060 | |||||
| Creditors Due Within One Year | 46 172 | 26 620 | 36 484 | 37 594 | 39 798 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 833 | ||||||
| Disposals Property Plant Equipment | 9 833 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 218 | 1 418 | |||||
| Net Current Assets Liabilities | 21 822 | 10 640 | 1 023 | 7 254 | 119 890 | 33 052 | 5 277 |
| Number Shares Allotted | 1 | 1 | 1 | 1 000 | |||
| Other Creditors | 1 326 | 17 060 | |||||
| Other Taxation Social Security Payable | 35 303 | ||||||
| Par Value Share | 1 | 1 | 1 | 0 | |||
| Property Plant Equipment Gross Cost | 11 145 | 11 145 | 1 312 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 3 688 | 6 092 | 774 | 2 131 | |||
| Tangible Fixed Assets Cost Or Valuation | 4 048 | 7 736 | 10 350 | 11 124 | 11 145 | ||
| Tangible Fixed Assets Depreciation | 1 350 | 3 929 | 4 489 | 8 197 | 9 375 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 579 | 3 830 | 3 708 | 2 966 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 270 | 1 788 | |||||
| Tangible Fixed Assets Disposals | 3 478 | 2 110 | |||||
| Total Assets Less Current Liabilities | 24 520 | 14 447 | 6 884 | 10 181 | 121 660 | 34 604 | 5 411 |
| Trade Creditors Trade Payables | 3 169 | ||||||
| Trade Debtors Trade Receivables | 18 | ||||||
Role: Director
Appointed: 27 January 2011
Latest update: 2 April 2024
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 10 February 2020 |
| Confirmation statement last made up date | 27 January 2019 |
| Annual Accounts 31 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 31 October 2014 |
| Annual Accounts 28 October 2015 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 28 October 2015 |
| Annual Accounts 31 October 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 31 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts 23 September 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 23 September 2013 |
(1 page)
Micro Business Team Llp
Office 36 88-90 Hatton Garden
EC1N 8PN
Holborn
Micro Business Team Ltd
71-75 Shelton Street
WC2H 9JQ
Covent Garden
Horizon Accounts Limited
2nd Floor, Block A Stapleton House 110 Clifton Street
EC2A 4HT
London
Micro Business Team Llp
Office 36 88-90 Hatton Garden
EC1N 8PN
Holborn