Zen Vlad Limited in Barking, IG11 0PP

Description

Data updated on: 01-11-2023

Zen Vlad has been in this business for 13 years. Started under number 07600530, it is listed as a Private Limited Company. You can reach the main office of this company during business times under the following location: 22 Roxwell Road, IG11 0PP Barking. This company's principal business activity number is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. 2022-05-31 is the last time the accounts were reported.

As for this specific company, all of director's duties have so far been fulfilled by Zenone I. who was formally appointed in 2011.

Zenone I. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	8 035	9 689	12 150	28 293	144 311

Balance Sheet
Current Assets	15 697	6 790	26 553	42 097				95 297	84 266	125 387	128 248	134 175
Net Assets Liabilities								81 804	86 207	118 847	120 167	92 980
Cash Bank In Hand	3 152	97	11 698	16 294	132 537
Cash Bank On Hand					132 537	85 129	58 891	64 401
Debtors	12 545	6 693	14 855	25 803	62 727	24 214	23 997	30 896
Net Assets Liabilities Including Pension Asset Liability	8 035	9 689	12 150	28 293
Property Plant Equipment					17 181	14 088	12 120	21 666
Tangible Fixed Assets	3 600	3 312	3 300	20 588	17 181
Trade Debtors				25 803	62 727

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	8 034	9 688	12 149	28 292	144 310
Shareholder Funds	8 035	9 689	12 150	28 293	144 311

Other Financial Data
Version Production Software												2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal											3 759	1 900
Average Number Employees During Period								1	2	1	1	1
Creditors						28 200	15 789	35 159	15 826	13 877	16 016	48 305
Fixed Assets	3 600	3 312	3 300	20 588				21 666	17 767	28 261	23 174	19 002
Net Current Assets Liabilities	4 435	6 377	14 916	15 309	127 130		67 099	60 138	80 262	111 510	112 232	85 870
Total Assets Less Current Liabilities	8 035	9 689	18 216	35 897	144 311	95 231	79 219	81 804	98 029	139 771	135 406	104 872
Creditors Due Within One Year	11 262	413	11 637	26 788	68 134
Creditors Due Within One Year Total Current Liabilities	11 262
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests				1
Number Shares Allotted					1	1	1	1
Par Value Share					1	1	1	1
Share Capital Allotted Called Up Paid				1	1
Tangible Fixed Assets Additions	4 800		308	21 814	17 700
Tangible Fixed Assets Cost Or Valuation	3 600	3 600	3 620	25 114
Tangible Fixed Assets Depreciation	1 200	288	320	4 526	7 107
Tangible Fixed Assets Depreciation Charged In Period		288	320	4 526	7 107
Tangible Fixed Assets Depreciation Charge For Period	1 200
Tangible Fixed Assets Disposals					14 000
Creditors Due After One Year			6 066	7 604

Company staff

Zenone I.

Role: Director

Appointed: 12 April 2011

Latest update: 29 November 2023

People with significant control

Zenone I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Daniela I.

Notified on 6 April 2016

Ceased on 1 June 2023

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	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 15 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	15 October 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	19 December 2014
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	6 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
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 25/01/2017
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25/01/2017
Annual Accounts
End Date For Period Covered By Report	31 May 2023

Zen Vlad Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zenone I.

People with significant control

Zenone I.

Daniela I.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies