Zenacrown Limited in Harrow, HA1 2AX

Description

Data updated on: 01-11-2023

This particular Zenacrown Limited business has been operating in this business field for at least nine years, as it's been founded in 2015. Started with registration number 09747798, Zenacrown is categorised as a Private Limited Company located in 2nd Floor Kirkland House, Harrow HA1 2AX. The company's principal business activity number is 56101 which means Licensed restaurants. Zenacrown Ltd released its account information for the financial year up to 2021-12-31. The company's most recent annual confirmation statement was released on 2023-05-13.

Currently, this firm is led by just one managing director: Hamid A., who was formally appointed in September 2020. That firm had been presided over by David C. until 2020. Additionally a different director, namely Marion B. gave up the position in September 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-03-31	2020-09-13	2021-12-31	2022-12-31
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand					25 249
Current Assets	100	5 100	175 215	39 407	52 950	100	100
Debtors				28 372	21 549
Net Assets Liabilities		100	38 300			100	-260
Other Debtors				28 372	18 549
Property Plant Equipment				2 161 360	501 324
Total Inventories				11 035	6 152
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							360
Accumulated Amortisation Impairment Intangible Assets				5 741	11 040
Accumulated Depreciation Impairment Property Plant Equipment				39 030	125 883
Amounts Owed To Group Undertakings				397 341	1 091 399
Average Number Employees During Period				4	4	1
Bank Borrowings Overdrafts				1 748 396
Creditors		5 000	1 785 142	2 348 314	1 136 688
Dividends Paid On Shares				30 516
Fixed Assets			1 571 627	2 191 876	526 541
Increase From Amortisation Charge For Year Intangible Assets					5 299
Increase From Depreciation Charge For Year Property Plant Equipment					86 853
Intangible Assets				30 516	25 217
Intangible Assets Gross Cost				36 257
Net Current Assets Liabilities	100	5 100	1 609 927	-2 308 907	-1 083 738	100	100
Other Creditors				10 581	12 827
Other Disposals Property Plant Equipment					1 573 183
Other Taxation Social Security Payable				5 665	9 485
Property Plant Equipment Gross Cost				2 200 390	627 207
Total Assets Less Current Liabilities	100	5 100	38 300	-117 031	-557 197	100	100
Trade Creditors Trade Payables				186 331	22 977
Trade Debtors Trade Receivables					3 000
Creditors Due After One Year		5 000
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Hamid A.

Role: Director

Appointed: 14 September 2020

Latest update: 9 February 2024

People with significant control

The companies that control this firm include: Caskade 2020 Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Seven Sisters Road, N7 7NS and was registered as a PSC under the registration number 12169255.

Caskade 2020 Ltd

Address: 144 Seven Sisters Road, London, N7 7NS, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 12169255

Notified on 14 September 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David C.

Notified on 1 January 2017

Ceased on 14 September 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-25
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 April 2017
Annual Accounts 24 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	24 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-09-13
Annual Accounts
Start Date For Period Covered By Report	2020-09-14
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Zenacrown Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hamid A.

David C.

Marion B.

People with significant control

Caskade 2020 Ltd

David C.

Accounts Documents

Company filings

Filing category

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