Zen Financial Services Ltd in Wimbledon, SW20 0RQ

Description

Data updated on: 14-08-2022

The company was located in Wimbledon with reg. no. 08140266. The company was set up in 2012. The main office of the company was situated at 27 Westcoombe Avenue . The postal code is SW20 0RQ. This company was dissolved on 2022-07-05, meaning it had been in business for 10 years.

John M., Jamie R., Avdokia M. and Patrick M. were listed as company's directors and were managing the firm for 5 years.

Executives who had control over the firm were as follows: Patrick M. had substantial control or influence over the company owned 1/2 or less of company shares and had 1/2 or less of voting rights. Avdokia Y. had substantial control or influence over the company owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency

Balance Sheet
Cash Bank On Hand			802	1 643	2 536	3 386	200	4 515
Current Assets	5 490	3 914	3 390	3 953	2 536	3 386	235	16 908
Debtors	3 878	2 044	2 588	2 310			35	12 393
Net Assets Liabilities			-12 145	-13 102	-13 452	-12 842	-15 050	-290
Other Debtors			2 588	2 310			35	29
Cash Bank In Hand	1 612	1 870	802
Net Assets Liabilities Including Pension Asset Liability	-8 870	-11 202	-12 145
Tangible Fixed Assets	1 055	256

Capital & Reserves
Called Up Share Capital	200	200	240
Profit Loss Account Reserve	-9 070	-11 402	-12 385

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 422	2 422	2 422	2 422	2 422	2 422
Amounts Owed To Group Undertakings Participating Interests			1 728	1 728	166
Average Number Employees During Period				4	4	4	4	4
Creditors			25 536	27 056	25 989	26 229	25 286	27 199
Investments Fixed Assets	1	10 001	10 001	10 001	10 001	10 001	10 001	10 001
Investments In Group Undertakings				10 001	10 001	10 001	10 001	10 001
Net Current Assets Liabilities	-9 926	-21 459	-22 146	-23 103	-23 453	-22 843	-25 051	-10 291
Other Creditors			23 808	25 328	25 593	26 009	25 286	27 199
Property Plant Equipment Gross Cost			2 422	2 422	2 422	2 422	2 422	2 422
Taxation Social Security Payable					59	220
Trade Creditors Trade Payables					171
Trade Debtors Trade Receivables								12 364
Capital Employed	-8 870	-11 202	-12 145
Creditors Due Within One Year	15 416	25 373	25 536
Fixed Assets	1 056	10 257	10 001
Number Shares Allotted		200	240
Number Shares Allotted Increase Decrease During Period			40
Par Value Share		1	1
Share Capital Allotted Called Up Paid	200	200	240
Tangible Fixed Assets Cost Or Valuation	2 422	2 422	2 422
Tangible Fixed Assets Depreciation	1 367	2 166	2 422
Tangible Fixed Assets Depreciation Charged In Period		799	256
Value Shares Allotted Increase Decrease During Period			40