Vanzanen Enterprises Limited in London, NW7 2AS

Description

Data updated on: 01-11-2023

Registered at Churchill House 120 Bunns Lane, London NW7 2AS Vanzanen Enterprises Limited is categorised as a Private Limited Company registered under the 05730138 registration number. This company was started on 2006-03-06. This business's SIC code is 62020 meaning Information technology consultancy activities. 2022/03/31 is the last time when the accounts were filed.

According to the latest update, we can name only a single director in the company: Elisha E. (since 2007-11-23). Since 2006-06-07 Nkemdilim I., had been functioning as a director for the following firm up to the moment of the resignation 9 years ago.

Elisha E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand					5	2 180	10	21
Current Assets	35 298	16 923	4 672	7 834	12 083	24 627	18 730	32 958	10 671	16	2	19
Debtors		4 923	4 659	7 750	12 078	22 447	18 720	32 937
Net Assets Liabilities					-26 471	-25 551	-14 992	-13 131	-28 618	-39 643	-49 602	-63 869
Other Debtors						7 926		9 448
Property Plant Equipment					6 569	5 255	4 204	3 363
Cash Bank In Hand	35 298	12 000	13	85	5
Net Assets Liabilities Including Pension Asset Liability	-43 135	-50 925	-45 315	-31 329	-26 471
Tangible Fixed Assets	4 814	3 851	7 431	8 211	6 569

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-43 137	-50 927	-45 317	-31 331	-26 473

Other Financial Data
Version Production Software										2 021
Accrued Liabilities					3 780	3 900	3 700	1 800
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 800	1 980	2 305	2 245	2 245
Accumulated Depreciation Impairment Property Plant Equipment					8 824	10 138	11 189	12 030
Average Number Employees During Period					1	1	2	2	2	1	1	1
Creditors					45 123	55 433	37 926	47 652	39 999	39 506	49 081	63 021
Fixed Assets								3 363	2 690	2 152	1 722	1 378
Increase From Depreciation Charge For Year Property Plant Equipment						1 314	1 051	841
Loans From Directors					3 420		330
Net Current Assets Liabilities	-47 949	-54 776	-52 746	-39 539	-33 040	-30 806	-19 196	-16 494	-29 328	-39 490	-49 079	-63 002
Nominal Value Allotted Share Capital					2	2	2	2
Number Shares Allotted		2	2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					15 393	15 393	15 393	15 393
Taxation Social Security Payable					37 178	51 268	33 451	47 652
Total Assets Less Current Liabilities								-11 331	-26 638	-37 338	-47 357	-61 624
Trade Creditors Trade Payables					745	265	445
Trade Debtors Trade Receivables					12 078	14 521	18 720	23 489
Capital Employed	-43 135	-50 925	-45 315	-31 329	-26 471
Creditors Due Within One Year	83 247	71 699	57 418	47 374	45 123
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			5 437	2 834
Tangible Fixed Assets Cost Or Valuation	7 122	7 122	12 559	15 393	15 393
Tangible Fixed Assets Depreciation	2 308	3 271	5 128	7 182	8 824
Tangible Fixed Assets Depreciation Charged In Period		963	1 857	2 053	1 642

Company staff

Elisha E.

Role: Director

Appointed: 23 November 2007

Latest update: 10 April 2024

Elisha E.

Role: Secretary

Appointed: 16 June 2006

Latest update: 10 April 2024

Nkemdilim I.

Role: Director

Appointed: 07 June 2006

Resigned: 28 July 2015

Latest update: 10 April 2024

1st Contact Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 06 March 2006

Resigned: 16 June 2006

Address: 77/91 New Oxford Street, London, WC1A 1DG

Latest update: 10 April 2024

1st Contact Directors Limited

Role: Corporate Nominee Director

Appointed: 06 March 2006

Resigned: 07 June 2006

Address: 77/91 New Oxford Street, London, WC1A 1DG

Latest update: 10 April 2024

People with significant control

Elisha E.

Notified on 6 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	2012-04-01
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 July 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 March 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 March 2014

Vanzanen Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elisha E.

Elisha E.

Nkemdilim I.

1st Contact Secretaries Limited

1st Contact Directors Limited

People with significant control

Elisha E.

Accounts Documents

Company filings

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