Zen (southampton) Ltd
C/o Hjs Chartered Acccountants 12-14 Carlton Place SO15 2EA Southampton
Number: 07494359
Incorporation date: 2011-01-17
Dissolution date: 2015-09-01
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Situated at C/o Hjs Chartered Acccountants, Southampton SO15 2EA Zen (southampton) Limited was a Private Limited Company with 07494359 Companies House Reg No. The firm was created on Mon, 17th Jan 2011. Zen (southampton) Limited had existed in the United Kingdom for at least four years.
The following firm was directed by a solitary director: Robert R., who was appointed eleven years ago.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2013-02-28 | 2014-02-28 |
| Currency | ||
| Net Worth | 26 384 | 26 815 |
| Balance Sheet | ||
| Cash Bank In Hand | 12 827 | 17 127 |
| Current Assets | 60 976 | 69 036 |
| Debtors | 43 149 | 45 859 |
| Net Assets Liabilities Including Pension Asset Liability | 26 384 | 26 815 |
| Stocks Inventory | 5 000 | 6 050 |
| Tangible Fixed Assets | 8 552 | 9 740 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 26 284 | 26 715 |
| Shareholder Funds | 26 384 | 26 815 |
| Other Financial Data | ||
| Creditors Due Within One Year | 41 434 | 50 251 |
| Fixed Assets | 8 552 | 9 740 |
| Net Current Assets Liabilities | 19 542 | 18 785 |
| Number Shares Allotted | 100 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 1 710 | 1 710 |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Additions | 2 907 | |
| Tangible Fixed Assets Cost Or Valuation | 11 224 | 14 131 |
| Tangible Fixed Assets Depreciation | 2 672 | 4 391 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 719 | |
| Total Assets Less Current Liabilities | 28 094 | 28 525 |
Role: Director
Appointed: 01 May 2013
Latest update: 9 April 2024
Role: Secretary
Appointed: 01 March 2011
Latest update: 9 April 2024
| Account next due date | 30 November 2015 |
| Account last made up date | 28 February 2014 |
| Return next due date | 14 February 2015 |
| Return last made up date | 17 January 2014 |
| Annual Accounts 27 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 27 November 2014 |
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