Zenon Builders Limited in London, HA0 1TW

Description

Data updated on: 01-11-2023

Zenon Builders Limited with reg. no. 05153325 has been a part of the business world for 20 years. This particular Private Limited Company can be reached at 273 Abbeydale Road, Wembley, London and company's area code is HA0 1TW. The company's Standard Industrial Classification Code is 41202 - Construction of domestic buildings. The firm's most recent annual accounts describe the period up to September 29, 2022 and the most current annual confirmation statement was submitted on June 14, 2023.

As found in the following enterprise's executives list, for 20 years there have been two directors: Weronika K. and Zenon K..

Executives who control the firm include: Weronika K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Zenon K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-29	2018-09-29	2019-09-29	2020-09-29	2021-09-29	2022-09-29
Currency
Net Worth	-81 048	-90 299	-99 443	-86 607	-88 514	-90 030

Balance Sheet
Cash Bank On Hand						7 490	49 619	540	129	226	96	179
Current Assets	35 000	539	246			7 490	297 302	18 625	14 129	14 225	-14 000	1 348
Debtors	35 000						184 769	18 085	14 000	13 999	14 000	1 169
Other Debtors							75 817	4 085				170
Property Plant Equipment						4 289	3 217
Total Inventories							62 914
Cash Bank In Hand		539	246	434	110	7 490
Net Assets Liabilities Including Pension Asset Liability	-81 048	-90 299	-99 443
Tangible Fixed Assets	18 073	13 555	10 166	7 624	5 718	4 289

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-82 048	-91 299	-100 443	-87 607	-89 514	-91 030
Shareholder Funds	-81 048	-90 299	-99 443	-86 607	-88 514	-90 030

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						121 376	121 376	121 376	121 376		121 376
Accumulated Depreciation Impairment Property Plant Equipment						78 841	79 913	83 130	83 130		83 130
Amounts Owed By Related Parties							14 000	14 000	14 000	14 000	-14 000	1 000
Average Number Employees During Period									2
Bank Borrowings Overdrafts											96
Creditors						101 809	397 295	120 224	115 728	115 824	-115 599	104 547
Increase From Depreciation Charge For Year Property Plant Equipment							1 072	1 890
Intangible Assets Gross Cost						121 376	121 376	121 376	121 376		121 376
Net Current Assets Liabilities	-95 506	-103 854	-109 609	-94 231	-94 232	-94 319	-99 993	-101 599	-101 599	-101 599	-101 599	-103 199
Number Shares Issued Fully Paid							1 000	1 000
Other Creditors						101 809	34 439	106 709	115 728	115 824	115 695	104 547
Other Taxation Social Security Payable							11 086	-3 730
Par Value Share				1	1	1	1	1
Property Plant Equipment Gross Cost						83 130	83 130	83 130	83 130		83 130
Total Assets Less Current Liabilities	-77 433	-90 299	-99 443	-86 607	-88 514	-90 030	-96 776	-101 599
Trade Creditors Trade Payables							351 770	17 245
Trade Debtors Trade Receivables							94 952			-1		-1
Creditors Due Within One Year	130 506	104 393	109 855	94 665	94 342	101 809
Intangible Fixed Assets Aggregate Amortisation Impairment			121 376	121 376	121 376	121 376
Intangible Fixed Assets Cost Or Valuation				121 376	121 376	121 376
Number Shares Allotted				1 000	1 000	1 000
Fixed Assets	18 073	13 555	10 166
Provisions For Liabilities Charges	3 615
Tangible Fixed Assets Cost Or Valuation	83 129	83 129	83 130	83 130	83 130	83 130
Tangible Fixed Assets Depreciation	65 056	69 575	72 964	75 506	77 411	78 841
Tangible Fixed Assets Depreciation Charged In Period		4 518	3 389	2 542	1 906	1 430
Share Capital Allotted Called Up Paid			1 000	1 000	1 000	1 000

Company staff

Weronika K.

Role: Secretary

Appointed: 14 June 2004

Latest update: 19 January 2024

Weronika K.

Role: Director

Appointed: 14 June 2004

Latest update: 19 January 2024

Zenon K.

Role: Director

Appointed: 14 June 2004

Latest update: 19 January 2024

People with significant control

Weronika K.

Notified on 15 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Zenon K.

Notified on 15 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 10 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	10 May 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	13 April 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 April 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-29
Annual Accounts
Start Date For Period Covered By Report	2017-09-30
End Date For Period Covered By Report	2018-09-29
Annual Accounts
Start Date For Period Covered By Report	2018-09-30
End Date For Period Covered By Report	2019-09-29
Annual Accounts
Start Date For Period Covered By Report	2019-09-30
End Date For Period Covered By Report	2020-09-29
Annual Accounts
Start Date For Period Covered By Report	2020-09-30
End Date For Period Covered By Report	2021-09-29
Annual Accounts
Start Date For Period Covered By Report	2021-09-30
End Date For Period Covered By Report	2022-09-29

Zenon Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Weronika K.

Weronika K.

Zenon K.

People with significant control

Weronika K.

Zenon K.

Accounts Documents

Company filings

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