Zengold came into being in 1999 as a company enlisted under no 03754603, located at WD23 1FL Bushey at 3 Chandlers House Hampton Mews. It has been in business for 25 years and its current status is liquidation. This firm's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. Zengold Ltd reported its account information for the period up to 2021-04-30. The latest annual confirmation statement was submitted on 2021-04-20.
Zengold Limited
General information
Name:
Zengold Ltd
Office Address:
3 Chandlers House Hampton Mews 191-195 Sparrows Herne WD23 1FL Bushey
Number: 03754603
Incorporation date: 1999-04-20
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 16 307 | 13 965 | 21 735 | 40 763 | 62 845 | 80 240 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 97 783 | 135 219 | 5 421 | 33 019 | |||||||
| Current Assets | 23 471 | 21 271 | 51 542 | 107 038 | 86 600 | 98 167 | 135 219 | 6 308 | 37 099 | 165 098 | 347 730 |
| Debtors | 15 000 | 3 000 | 14 258 | 6 105 | 384 | 887 | 4 080 | ||||
| Net Assets Liabilities | 124 437 | 116 870 | 164 905 | 256 248 | 303 027 | ||||||
| Other Debtors | 384 | 887 | 1 200 | ||||||||
| Property Plant Equipment | 2 262 | 26 417 | 2 303 | 899 | |||||||
| Cash Bank In Hand | 8 471 | 18 271 | 51 542 | 92 780 | 80 495 | 97 783 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 16 307 | 13 965 | 21 735 | 40 763 | |||||||
| Tangible Fixed Assets | 6 906 | 5 524 | 4 419 | 3 535 | 2 828 | 2 262 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 16 306 | 13 964 | 21 734 | 40 762 | 62 844 | 80 239 | |||||
| Shareholder Funds | 16 307 | 13 965 | 21 735 | 40 763 | 62 845 | 80 240 | |||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 462 | 25 117 | 17 490 | 7 334 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||||
| Corporation Tax Payable | 6 915 | 8 821 | 7 239 | ||||||||
| Creditors | 19 952 | 32 347 | 49 126 | 30 870 | 67 347 | 44 703 | |||||
| Fixed Assets | 26 417 | 160 080 | 158 676 | 158 497 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 655 | 576 | 225 | ||||||||
| Investment Property | 157 777 | 157 777 | |||||||||
| Investment Property Fair Value Model | 157 777 | ||||||||||
| Net Current Assets Liabilities | 10 189 | 9 070 | 17 810 | 37 615 | 60 320 | 78 215 | 102 872 | -42 818 | 6 229 | 97 751 | 303 027 |
| Number Shares Issued Fully Paid | 1 | ||||||||||
| Other Creditors | 12 554 | 17 620 | 38 877 | 9 502 | |||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 203 | 10 381 | |||||||||
| Other Disposals Property Plant Equipment | 32 810 | 11 768 | |||||||||
| Other Taxation Social Security Payable | 483 | 5 906 | 10 249 | 15 608 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 18 724 | 51 534 | 19 793 | 8 233 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 852 | 392 | 153 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 32 810 | 1 069 | 208 | ||||||||
| Total Assets Less Current Liabilities | 17 095 | 14 594 | 22 229 | 41 150 | 63 148 | 80 477 | 129 289 | 117 262 | 164 905 | 256 248 | 303 027 |
| Trade Creditors Trade Payables | 5 760 | ||||||||||
| Trade Debtors Trade Receivables | 2 880 | ||||||||||
| Creditors Due Within One Year | 13 282 | 12 201 | 33 732 | 69 423 | 26 280 | 19 952 | |||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 788 | 629 | 494 | 387 | 303 | 237 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Cost Or Valuation | 18 724 | 18 724 | 18 724 | ||||||||
| Tangible Fixed Assets Depreciation | 11 818 | 13 200 | 14 305 | 15 189 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 382 | 1 105 | 884 | ||||||||
Company staff
Harmit N.
Role: Secretary
Appointed: 21 April 1999
Latest update: 8 January 2024
Surjit N.
Role: Director
Appointed: 21 April 1999
Latest update: 8 January 2024
People with significant control
Surjit N.
Notified on
6 April 2016
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 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 04 May 2022 |
| Confirmation statement last made up date | 20 April 2021 |
| Annual Accounts 13 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 13 February 2015 |
| Annual Accounts 25 January 2016 | |
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 25 January 2016 |
| Annual Accounts 24 January 2017 | |
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 24 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Annual Accounts 30 January 2013 | |
| End Date For Period Covered By Report | 30 April 2012 |
| Date Approval Accounts | 30 January 2013 |
| Annual Accounts 29 January 2014 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 29 January 2014 |
Company filings
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Accounts
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Annual return
Confirmation statement
Incorporation
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Free Download
Micro company accounts made up to 30th April 2021 (AA)
filed on: 27th, September 2021
filed on: 27th, September 2021
accounts
Free Download
(3 pages)
(3 pages)
Additional Information
HQ address,
2012
Address:
107 Kenton Road Kenton
Post code:
HA3 0AN
City / Town:
Harrow
HQ address,
2013
Address:
107 Kenton Road Kenton Harrow
Post code:
HA3 0AN
HQ address,
2014
Address:
Lynwood House 373/375 Station Road Harrow
Post code:
HA1 2AW
Accountant/Auditor,
2014
Name:
Rdp Newmans Llp
Address:
373/375 Station Road
Post code:
HA1 2AW
City / Town:
Harrow
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