Me & Zena Limited
Hackney Downs Studios Amhurst Terrace E8 2BT London
Number: 07569267
Incorporation date: 2011-03-18
Dissolution date: 2021-03-30
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07569267 13 years ago, Me & Zena Ltd had been a private limited company until March 30, 2021 - the time it was dissolved. The latest office address was Hackney Downs Studios, Amhurst Terrace London.
This specific limited company was managed by just one director: Zena M., who was appointed in 2011.
Zena M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-30 | 2013-03-31 | 2014-03-30 | 2014-03-31 | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -2 290 | |||||||||
| Balance Sheet | ||||||||||
| Current Assets | 20 098 | 33 498 | 15 281 | 15 281 | 8 998 | 8 998 | 8 675 | 5 672 | 3 027 | |
| Net Assets Liabilities | 305 | 618 | -1 208 | |||||||
| Cash Bank In Hand | 9 036 | 1 078 | ||||||||
| Debtors | 562 | 26 139 | 11 563 | 11 563 | 7 439 | 7 439 | 5 616 | |||
| Intangible Fixed Assets | 8 000 | 6 000 | 6 000 | 4 000 | 4 000 | 2 000 | 2 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | -2 290 | 110 | 323 | 323 | 103 | 103 | 305 | |||
| Stocks Inventory | 10 500 | 6 281 | 3 718 | 3 718 | 1 559 | 1 559 | 3 059 | |||
| Tangible Fixed Assets | 343 | |||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |||
| Profit Loss Account Reserve | -2 300 | 100 | 313 | 313 | 93 | 93 | 295 | |||
| Shareholder Funds | -2 290 | |||||||||
| Other Financial Data | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 466 | 853 | 613 | |||||||
| Creditors | 7 247 | 4 465 | 5 005 | |||||||
| Fixed Assets | 8 000 | 2 000 | 343 | 264 | 1 383 | |||||
| Net Current Assets Liabilities | -10 290 | -5 890 | -3 677 | -3 677 | -1 897 | -1 897 | -38 | 1 207 | -1 978 | |
| Total Assets Less Current Liabilities | -2 290 | 1 771 | 1 471 | -595 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 30 388 | |||||||||
| Intangible Fixed Assets Additions | 10 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 | 2 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||
| Capital Employed | 110 | 323 | 323 | 103 | 103 | 305 | ||||
| Creditors Due Within One Year | 39 388 | 18 958 | 18 958 | 10 895 | 10 895 | 8 713 | ||||
| Number Shares Allotted | 10 | 10 | 10 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | 10 | 10 | ||||
| Tangible Fixed Assets Additions | 445 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 445 | |||||||||
| Tangible Fixed Assets Depreciation | 102 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 102 | |||||||||
Role: Director
Appointed: 18 March 2011
Latest update: 27 June 2023
| Account next due date | 30 April 2020 |
| Account last made up date | 30 April 2018 |
| Confirmation statement next due date | 01 April 2020 |
| Confirmation statement last made up date | 18 March 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-01 |
| Annual Accounts 16 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 16 December 2015 |
| Annual Accounts 26 July 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 26 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts 15 October 2014 | |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 15 October 2014 |
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