Zenserve It Limited in Shrewsbury, SY1 1JD

Description

Data updated on: 01-11-2023

Zenserve It is a company with it's headquarters at SY1 1JD Shrewsbury at 8 St John's Hill. This business was formed in 2010 and is registered under reg. no. 07124621. This business has been actively competing on the UK market for fourteen years now and the current status is active. This firm is recognized as Zenserve It Limited. Moreover the company also operated as Vibeserve until the company name got changed 13 years ago. The firm's declared SIC number is 62012 and their NACE code stands for Business and domestic software development. The firm's latest filed accounts documents describe the period up to 2023-01-31 and the most recent confirmation statement was filed on 2022-12-14.

At present, we have only a single managing director in the company: Guofu W. (since 2011-03-21). For eight years Stephen A., had been functioning as a director for the following company up until the resignation on 2018-06-22.

Guofu W. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Zenserve It Limited 2011-03-16
Vibeserve Limited 2010-01-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency
Net Worth	15 929	21 975	15 761

Balance Sheet
Cash Bank In Hand	26 368	22 401	10 888
Cash Bank On Hand			10 888	4 593	36 691	30 828
Current Assets	39 727	49 305	32 108	22 554	48 579	31 841
Debtors	12 255	25 092	18 498	17 961	11 888	1 013
Net Assets Liabilities			15 761	3 618	22 199
Net Assets Liabilities Including Pension Asset Liability	15 929	21 975	15 761
Property Plant Equipment			3 387	2 879	2 503	2 065
Stocks Inventory	1 104	1 812	2 722
Tangible Fixed Assets	2 592	3 515	3 387
Total Inventories			2 722

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	15 927	21 973	15 759
Shareholder Funds	15 929	21 975	15 761

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment			2 519	3 027	3 470	4 158
Additional Provisions Increase From New Provisions Recognised				-130	-71
Average Number Employees During Period				3	2
Bank Borrowings Overdrafts						31
Corporation Tax Payable						5 806
Creditors			19 057	21 268	28 407	12 111
Creditors Due Within One Year	25 872	30 142	19 057
Fixed Assets	2 592	3 515	3 387	2 879	2 503	2 065
Increase From Depreciation Charge For Year Property Plant Equipment				508	443	688
Intangible Assets Gross Cost			1 500	1 500	1 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	1 500	1 500
Net Current Assets Liabilities	13 855	19 163	13 051	1 286	20 172	19 730
Number Shares Allotted		2	2
Par Value Share		1	1
Property Plant Equipment Gross Cost			5 906	5 906	5 973	6 223
Provisions			677	547	476
Provisions For Liabilities Balance Sheet Subtotal			677	547	476
Provisions For Liabilities Charges	518	703	677
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		1 542	470
Tangible Fixed Assets Cost Or Valuation	3 894	5 436	5 906
Tangible Fixed Assets Depreciation	1 302	1 921	2 519
Tangible Fixed Assets Depreciation Charged In Period		619	598
Total Additions Including From Business Combinations Property Plant Equipment					67	250
Total Assets Less Current Liabilities	16 447	22 678	16 438	4 165	22 675	21 795
Trade Creditors Trade Payables						5 300
Trade Debtors Trade Receivables						1 013

Company staff

Guofu W.

Role: Director

Appointed: 21 March 2011

Latest update: 12 January 2024

People with significant control

Guofu W.

Notified on 13 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stephen A.

Notified on 13 January 2017

Ceased on 22 June 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 May 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
End Date For Period Covered By Report	31 January 2019

Zenserve It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guofu W.

Stephen A.

People with significant control

Guofu W.

Stephen A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Zenserve It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guofu W.

Stephen A.

People with significant control

Guofu W.

Stephen A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015