Zenmosa Property Management Limited in Wingrave, HP22 4LW

Description

Data updated on: 01-11-2023

Zenmosa Property Management started conducting its business in the year 2016 as a Private Limited Company registered with number: 10464325. This particular business has operated for eight years and it's currently active. This firm's headquarters is registered in Wingrave at 8a Wingbury Courtyard Business Village. You can also find the company by its postal code : HP22 4LW. The firm's declared SIC number is 68320 - Management of real estate on a fee or contract basis. Zenmosa Property Management Ltd filed its account information for the financial period up to Wednesday 30th November 2022. The company's most recent annual confirmation statement was released on Sunday 6th November 2022.

Carol W. is this firm's only director, who was formally appointed in 2016.

Carol W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	7 339	15 336	18 587	28 348	29 630	8 805
Current Assets	22 869	30 591	36 316	48 894	52 292	31 467
Debtors	15 530	15 255	17 729	20 546	22 662	22 662
Net Assets Liabilities	251	5 018	13 674	24 425	25 908	24 497
Other Debtors	1 435	1 367	1 392	1 608	360	1 583
Property Plant Equipment	3 153	2 973	1 631	491	6 946

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 051	2 393	3 735	5 144	7 756	10 171
Additions Other Than Through Business Combinations Investment Property Fair Value Model	377 823				192 395	120
Creditors	149 225	149 225	149 225	149 225	149 225	537 301
Fixed Assets	380 976	380 796	379 454	378 314	577 164	575 191
Increase From Depreciation Charge For Year Property Plant Equipment	1 051	1 342	1 342	1 409	2 637	88
Investment Property	377 823	377 823	377 823	377 823	570 218	570 338
Investment Property Fair Value Model	377 823	377 823	377 823	377 823	570 218	570 338
Net Current Assets Liabilities	-231 500	-226 553	-216 555	-204 664	-402 031	-505 834
Other Creditors	149 225	149 225	149 225	149 225	149 225	534 090
Other Remaining Borrowings	149 225	149 225	149 225	149 225	149 225	44 860
Other Taxation Social Security Payable	2 992	3 984	4 918	4 850	3 262	3 211
Property Plant Equipment Gross Cost	4 204	5 366	5 366	5 635	14 702	13 128
Total Additions Including From Business Combinations Property Plant Equipment	4 204	1 162		269	9 117	72
Total Assets Less Current Liabilities	149 476	154 243	162 899	173 650	175 133	69 357
Trade Debtors Trade Receivables	14 095	13 888	16 337	18 938	22 302	21 079
Disposals Decrease In Depreciation Impairment Property Plant Equipment					25
Disposals Property Plant Equipment					50

Company staff

Carol W.

Role: Director

Appointed: 07 November 2016

Latest update: 4 April 2024

People with significant control

Carol W.

Notified on 7 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts
Start Date For Period Covered By Report	07 November 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Zenmosa Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol W.

People with significant control

Carol W.

Accounts Documents

Company filings

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