Zen Visual Ltd in Nailsworth, Glos, GL6 0JF

Description

Data updated on: 01-11-2023

Zen Visual Ltd is established as Private Limited Company, that is registered in Town Hall, Old Bristol Road, Nailsworth, Glos. The zip code GL6 0JF. This business was established in 2014. The company's registered no. is 09048647. The company's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. Zen Visual Limited released its latest accounts for the period that ended on Tue, 31st May 2022. The company's most recent annual confirmation statement was filed on Sat, 20th May 2023.

Right now, the company has 1 director: Gareth V., who was chosen to lead the company in 2014.

Gareth V. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	3 775	2 976	3 201

Balance Sheet
Current Assets	16 513	18 220	22 810	16 054	10 933	8 283	20 620	25 968	20 754
Net Assets Liabilities			6 051	3 552	9 918	1 315	3 670	8 745	1 737
Cash Bank In Hand	16 513	18 221	22 810
Debtors	5 750
Intangible Fixed Assets	11 400	10 800	10 200
Net Assets Liabilities Including Pension Asset Liability	3 775	2 976	3 201
Tangible Fixed Assets	2 625	4 951	3 713

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	14 503	2 876	3 101
Shareholder Funds	3 775	2 976	3 201

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors			32 812	19 217	19 195	20 467	20 615	22 535	25 740
Fixed Assets	14 025	15 751	13 913	13 990	12 292	10 869	9 665	9 714	9 968
Net Current Assets Liabilities	578	-11 005	-10 712	4 163	2 374	12 184	5	2 232	4 986
Total Assets Less Current Liabilities	3 775	2 976	3 201	3 552	4 030	1 315	9 670	7 482	4 982
Creditors Due Within One Year	21 685	29 225	33 522
Intangible Fixed Assets Additions	12 000
Intangible Fixed Assets Aggregate Amortisation Impairment	600	1 200	1 800
Intangible Fixed Assets Amortisation Charged In Period	600	600	600
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000
Tangible Fixed Assets Additions	3 500
Tangible Fixed Assets Cost Or Valuation	3 500	5 654	8 014
Tangible Fixed Assets Depreciation	875	3 063	4 301
Tangible Fixed Assets Depreciation Charged In Period	875	1 060	1 238

Company staff

Gareth V.

Role: Director

Appointed: 20 May 2014

Latest update: 31 August 2024

People with significant control

Gareth V.

Notified on 20 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-05-20
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	19 February 2016
Annual Accounts 28 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	28 February 2017
Annual Accounts 27 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	27 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

Zen Visual Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth V.

People with significant control

Gareth V.

Accounts Documents

Company filings

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