Zs Management Consulting Limited in London, N1 7GU

Description

Data updated on: 08-11-2021

Registered with number 08448989 11 years ago, Zs Management Consulting Limited had been a private limited company until September 28, 2021 - the date it was officially closed. The latest office address was 20-22 Wenlock Road, London.

Suleman R. was this specific company's director, formally appointed in 2013 in March.

Suleman R. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	184	153	511

Balance Sheet
Cash Bank In Hand	348	157	1 146
Cash Bank On Hand			1 146	206	12 169	48 151	48 251
Current Assets	2 232	4 472	6 951	22 380	25 875	48 151
Debtors	1 884	4 315	5 805	22 174	13 706
Other Debtors			5 805	22 174	13 706
Property Plant Equipment			668	445	297	198	198
Tangible Fixed Assets	803	1 002	668
Net Assets Liabilities Including Pension Asset Liability	184	153

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	84	53	411
Shareholder Funds	184	153	511

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 237	1 460	1 608	1 707
Average Number Employees During Period			1	1	1	1	1
Creditors			7 108	7 331	9 936	12 084	12 084
Creditors Due Within One Year	2 851	5 321	7 108
Increase From Depreciation Charge For Year Property Plant Equipment				223	148	99
Net Current Assets Liabilities	-619	-849	-157	15 049	15 939	36 067	36 167
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100
Other Creditors			600	720	721	1 298	1 298
Other Taxation Social Security Payable			6 507	6 610	9 214	10 786	10 786
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 905	1 905	1 905	1 905
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 205	700
Tangible Fixed Assets Cost Or Valuation	1 205	1 905
Tangible Fixed Assets Depreciation	402	903	1 237
Tangible Fixed Assets Depreciation Charged In Period	402	501	334
Total Assets Less Current Liabilities	184	153	511	15 494	16 236	36 265	36 365
Trade Creditors Trade Payables			1	1	1
Fixed Assets	803	1 002
Other Debtors Due After One Year	1 884	4 315
Secured Debts	2 851	5 321

Company staff

Suleman R.

Role: Director

Appointed: 18 March 2013

Latest update: 29 October 2023

People with significant control

Suleman R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	15 May 2022
Confirmation statement last made up date	01 May 2021

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	18 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	18 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 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
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Zs Management Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suleman R.

People with significant control

Suleman R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

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Services (by SIC Code)

Company Age

Zs Management Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suleman R.

People with significant control

Suleman R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2014

HQ address,
2016

Accountant/Auditor,
2016

Accountant/Auditor,
2014