Zenex 5ive Limited in Smallfield, RH6 9QA

Websites

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www.zenex5ive.com

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www.zenex5ive.co.uk

Description

Data updated on: 01-11-2023

Zenex 5ive Limited has existed in the business for at least seventeen years. Started with Companies House Reg No. 06276028 in 2007, the firm have office at Streathbourne House, Smallfield RH6 9QA. The enterprise's Standard Industrial Classification Code is 62090 meaning Other information technology service activities. Zenex 5ive Ltd filed its latest accounts for the period up to 2022-06-30. The firm's latest confirmation statement was filed on 2023-07-10.

There seems to be a solitary managing director at the moment managing the following company, namely Sivakanth S. who's been executing the director's duties for seventeen years. To support the directors in their duties, this company has been utilizing the expertise of Thavaneya S. as a secretary since the appointment on Tuesday 1st April 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	327 259	502 090	600 787	745 307	984 362

Balance Sheet
Cash Bank In Hand	450 396	531 443	662 713	830 732	1 099 108
Cash Bank On Hand					1 099 108	1 027 576	963 419
Current Assets	486 728	573 143	664 186	835 776	1 101 073	1 029 211	964 254
Debtors	36 332	41 700	1 473	5 044	1 965	1 635	835
Other Debtors					1 251	1 635	835
Property Plant Equipment					1 286	3 086	1 286
Tangible Fixed Assets		5 143	3 429	1 715	1 286

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	327 159	501 990	600 687	745 207	984 262
Shareholder Funds	327 259	502 090	600 787	745 307	984 362

Other Financial Data
Amount Specific Advance Or Credit Directors							631
Amount Specific Advance Or Credit Made In Period Directors							631
Accumulated Depreciation Impairment Property Plant Equipment					5 571	6 342	8 142
Average Number Employees During Period						2	2
Bank Borrowings Overdrafts						7
Creditors					117 997	63 696	9 112
Creditors Due Within One Year	159 469	76 196	66 828	92 184	117 997
Increase From Depreciation Charge For Year Property Plant Equipment						771	1 800
Net Current Assets Liabilities	327 259	496 947	597 358	743 592	983 076	965 515	955 142
Number Shares Allotted		100	100	100	100
Other Creditors					41 729	59 684	662
Other Taxation Social Security Payable					76 268	4 005	8 450
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					6 857	9 428
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		6 857
Tangible Fixed Assets Cost Or Valuation		6 857	6 857	6 857
Tangible Fixed Assets Depreciation		1 714	3 428	5 142	5 571
Tangible Fixed Assets Depreciation Charged In Period		1 714	1 714	1 714	429
Total Additions Including From Business Combinations Property Plant Equipment						2 571
Total Assets Less Current Liabilities	327 259	502 090	600 787	745 307	984 362	968 601	956 428
Trade Debtors Trade Receivables					714

Company staff

Thavaneya S.

Role: Secretary

Appointed: 01 April 2014

Latest update: 1 April 2024

Sivakanth S.

Role: Director

Appointed: 11 June 2007

Latest update: 1 April 2024

People with significant control

The companies with significant control over this firm are as follows: Imita Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Horley at Redehall Road, Smallfield, RH6 9QA and was registered as a PSC under the reg no 12096431.

Imita Limited

Address: Streathbourne House Redehall Road, Smallfield, Horley, RH6 9QA, England

Legal authority Companies Act 2006

Legal form Limited Liability Companies

Country registered United Kingdom

Place registered England And Wales

Registration number 12096431

Notified on 5 January 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sivakanth S.

Notified on 11 June 2016

Ceased on 5 January 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 January 2015
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	12 August 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 23 August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	23 August 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Zenex 5ive Limited

General information

Name:

Office Address:

Contact information

Websites

www.zenex5ive.com

www.zenex5ive.co.uk

Description

Financial data based on annual reports

Company staff

Thavaneya S.

Sivakanth S.

Sivarajah S.

People with significant control

Imita Limited

Sivakanth S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2015

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