Zense Limited in Bristol, BS35 2BS

Description

Data updated on: 01-11-2023

Started with Reg No. 05880465 18 years ago, Zense Limited is a Private Limited Company. The business active office address is Cornerstone House Midland Way, Thornbury Bristol. This company's principal business activity number is 70229 meaning Management consultancy activities other than financial management. Zense Ltd released its latest accounts for the period that ended on 2022-08-31. The business latest annual confirmation statement was submitted on 2023-07-18.

With regards to the following business, the full scope of director's responsibilities have so far been fulfilled by Roy M. who was designated to this position in 2006. This business had been presided over by Johanna W. until November 2010. In order to provide support to the directors, this specific business has been utilizing the skills of Roy M. as a secretary since December 2020.

Roy M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	2	2

Balance Sheet
Current Assets			77 494	55 279	42 342	38 778	48 311	70 274	87 901	105 104
Net Assets Liabilities			35 235	47 517	36 734	30 723	30 610	47 384	55 604	51 544
Cash Bank In Hand	2	2
Net Assets Liabilities Including Pension Asset Liability	2	2

Capital & Reserves
Shareholder Funds	2	2

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 000	-1 000	-1 000	-1 000	-1 000	-1 000	-1 000	-1 000
Average Number Employees During Period						1	1		1	1
Creditors			31 485	191	632	1 914	11 375	17 458	23 552	41 927
Fixed Assets			759	891	1 181	961	825	693	990	1 358
Net Current Assets Liabilities			66 961	47 817	37 185	32 676	42 160	65 149	79 166	93 113
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			728	827	838	359	232	156	158	162
Total Assets Less Current Liabilities			67 720	48 708	38 366	33 637	42 985	65 842	80 156	94 471
Amount Specific Advance Or Credit Directors			-31 485	-191	632	1 914	-11 376	-17 858	-23 552	-41 927
Amount Specific Advance Or Credit Made In Period Directors			14 821	-46 057	-21 932	36 351	15 753	125	400	1 254
Amount Specific Advance Or Credit Repaid In Period Directors			-19 876	14 762	22 373	37 632	-25 215	-6 207	-6 494	-19 629
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2