Zen Style Ltd in Southsea, PO5 2DW

Website

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www.zen-beauty-spa.co.uk

Description

Data updated on: 01-11-2023

Zen Style came into being in 2013 as a company enlisted under no 08431860, located at PO5 2DW Southsea at 2 George Court. This company has been in business for 11 years and its last known state is active. The enterprise's classified under the NACE and SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. Friday 31st March 2023 is the last time the company accounts were reported.

There seems to be a solitary managing director presently running the following firm, specifically Moonyoung K. who's been executing the director's assignments for 11 years.

Moonyoung K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	11 634	9 351

Balance Sheet
Cash Bank On Hand			16 726	17 258	21 467	30 202	36 743	51 059	37 171	26 301
Current Assets	9 062	10 347	17 372	17 655	22 318	30 824	38 169	52 205	37 806	30 484
Debtors	9						204			3 650
Net Assets Liabilities			2 186	6 618	13 565	21 046	27 272	21 994	29 328	27 411
Other Debtors							204			3 650
Property Plant Equipment			3 944	2 841	1 956	1 467	1 100	825	619	464
Total Inventories			646	397	851	622	1 222	1 146	635	533
Cash Bank In Hand	8 383	9 814	16 726
Net Assets Liabilities Including Pension Asset Liability	11 634	9 351	2 186
Stocks Inventory	679	533	646
Tangible Fixed Assets	6 181	4 636	3 944

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	11 633	9 350	2 185
Shareholder Funds	11 634	9 351

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 998	6 101	6 986	7 475	7 842	8 117	8 323	7 778
Average Number Employees During Period			1	1	1		1	1	1	1
Bank Borrowings								21 667
Bank Overdrafts								3 333
Corporation Tax Payable			4 256	3 884
Creditors			19 130	13 878	10 709	11 245	11 997	9 369	9 097	3 537
Increase From Depreciation Charge For Year Property Plant Equipment				1 103	885	489	367	275	206	155
Net Current Assets Liabilities	5 453	4 715	-1 758	3 777	11 609	19 579	26 172	42 836	28 709	26 947
Other Creditors			14 874	9 994	6 526	7 034	8 070	4 824	4 983	392
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										700
Other Disposals Property Plant Equipment										700
Property Plant Equipment Gross Cost			8 942	8 942	8 942	8 942	8 942	8 942	8 942	8 242
Taxation Social Security Payable				3 884	4 183	4 211	3 927	1 212	4 114	3 145
Total Assets Less Current Liabilities	11 634	9 351					27 272	43 661	29 328
Amount Specific Advance Or Credit Directors									4 850	-3 649
Amount Specific Advance Or Credit Made In Period Directors										-25 408
Amount Specific Advance Or Credit Repaid In Period Directors										-16 909
Capital Employed		9 351	2 186
Creditors Due Within One Year	3 609	5 632	19 130
Number Shares Allotted		1	1
Par Value Share		1	1
Fixed Assets	6 181	4 636
Secured Debts	3 609	5 632
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	8 242		700
Tangible Fixed Assets Cost Or Valuation	8 242	8 242	8 942
Tangible Fixed Assets Depreciation	2 061	3 606	4 998
Tangible Fixed Assets Depreciation Charged In Period	2 061	1 545	1 392

Company staff

Moonyoung K.

Role: Director

Appointed: 06 March 2013

Latest update: 5 March 2024

People with significant control

Moonyoung K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2013-03-06
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 July 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 July 2015
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	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 August 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 August 2016

Zen Style Ltd

General information

Name:

Office Address:

Contact information

Website

www.zen-beauty-spa.co.uk

Description

Financial data based on annual reports

Company staff

Moonyoung K.

People with significant control

Moonyoung K.

Accounts Documents

Company filings

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