Zenzone Interactive Limited in Orpington, BR5 1BB

Description

Data updated on: 01-11-2023

This business is widely known as Zenzone Interactive Limited. This company was established twelve years ago and was registered under 08086476 as the registration number. The office of this company is located in Orpington. You can contact them at 37 Crescent Drive, Petts Wood. The company's registered name transformation from Neurocoach to Zenzone Interactive Limited took place on 2014-09-08. This firm's principal business activity number is 62090, that means Other information technology service activities. The firm's most recent accounts cover the period up to 2022-05-31 and the most recent annual confirmation statement was filed on 2023-05-29.

Our information regarding this particular company's members shows us the existence of two directors: Azad A. and Jonathan C. who became a part of the team on 2013-04-01 and 2012-05-29.

Executives with significant control over the firm are: Jonathan C. owns 1/2 or less of company shares. Simon H. owns 1/2 or less of company shares.

Previous company's names
Zenzone Interactive Limited 2014-09-08
Neurocoach Limited 2012-05-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	48 625	41 599	82 637	36 350	39 814

Balance Sheet
Current Assets	24 997	44 172	76 101	36 199	43 891	24 782	17 134	6 193	7 496	3 625	1 887
Net Assets Liabilities					39 814	1 226	21 019	38 646	52 462	64 166	71 425
Cash Bank In Hand	24 490	43 788	73 097	33 985
Debtors	507	384	3 004	2 214
Intangible Fixed Assets	23 656	42 631	67 527	68 778
Net Assets Liabilities Including Pension Asset Liability	48 625	41 598	82 637	36 350	39 814
Tangible Fixed Assets	342	256	684	727

Capital & Reserves
Called Up Share Capital	1 625	1 722	1 937	1 937
Profit Loss Account Reserve	-24 875	-56 901	-83 363	-129 650
Shareholder Funds	48 625	41 599	82 637	36 350	39 814

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					400	400	410	410	492	540	570
Average Number Employees During Period							2	2	2	2	2
Creditors					213	60	60	503	611	492	93 830
Fixed Assets	23 998	42 887	68 211	69 505	70 888	52 908	43 013	39 138	29 457	27 071	21 088
Net Current Assets Liabilities	24 627	43 712	73 112	34 503	43 278	24 722	17 074	5 690	6 885	3 133	1 887
Total Assets Less Current Liabilities	48 625	86 598	141 323	104 008	114 166	77 630	60 087	44 828	36 342	30 204	22 975
Creditors Due After One Year		45 000	58 686	67 658	74 352
Creditors Due Within One Year	370	460	2 989	1 696	613
Intangible Fixed Assets Additions	47 311	49 472	53 696	47 990
Intangible Fixed Assets Aggregate Amortisation Impairment	23 655	54 152	82 952	129 692
Intangible Fixed Assets Amortisation Charged In Period	23 655	30 497	28 799	46 739
Intangible Fixed Assets Cost Or Valuation	47 311	96 783	150 480	198 470
Number Shares Allotted	1 625	1 722	1 937	1 937
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1 625	1 722	1 937	1 937
Share Premium Account	71 875	96 778	164 063	164 063
Tangible Fixed Assets Additions	456		656	285
Tangible Fixed Assets Cost Or Valuation	456	456	1 112	1 398
Tangible Fixed Assets Depreciation	114	200	428	671
Tangible Fixed Assets Depreciation Charged In Period	114	86	228	242

Company staff

Azad A.

Role: Director

Appointed: 01 April 2013

Latest update: 31 March 2024

Jonathan C.

Role: Director

Appointed: 29 May 2012

Latest update: 31 March 2024

People with significant control

Jonathan C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Simon H.

Notified on 11 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-05-29
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts 21 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	21 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Zenzone Interactive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Azad A.

Jonathan C.

Clayton L.

People with significant control

Jonathan C.

Simon H.

Accounts Documents

Company filings

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