Founded in 2015, Zen Creations, classified under reg no. 09627462 is an active company. Currently registered at 27 Albert Road CR4 4AL, Mitcham the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Grzegorz K., appointed on 8 June 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Albert Road |
| Town | Mitcham |
| Post code | CR4 4AL |
| Country of origin | United Kingdom |
| Registration Number | 09627462 |
| Date of Incorporation | Mon, 8th Jun 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (70 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 08 June 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Grzegorz K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Grzegorz K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 18 274 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 62 695 | 51 856 | 13 322 | 32 309 | 105 694 | 36 614 | 108 579 | 71 038 |
| Net Assets Liabilities | 18 274 | 31 266 | 18 808 | 38 581 | 111 966 | 42 886 | 122 440 | 71 038 |
| Cash Bank In Hand | 62 695 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 18 274 | |||||||
| Tangible Fixed Assets | 4 874 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 18 273 | |||||||
| Shareholder Funds | 18 274 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 48 325 | 26 076 | ||||||
| Depreciation Amortisation Impairment Expense | 413 | 413 | 609 | 609 | 609 | |||
| Fixed Assets | 4 874 | 5 899 | 5 899 | 6 881 | 6 881 | 6 881 | 13 861 | |
| Net Current Assets Liabilities | 14 370 | 25 780 | 13 322 | 32 309 | 105 694 | 36 614 | 108 579 | 71 038 |
| Other Operating Expenses Format2 | 1 876 | 14 207 | 8 492 | |||||
| Profit Loss | 78 273 | 41 460 | -8 453 | 40 275 | 90 057 | -5 049 | 69 239 | |
| Provisions For Liabilities Balance Sheet Subtotal | 970 | 413 | 413 | 609 | 609 | 609 | 2 005 | |
| Staff Costs Employee Benefits Expense | 16 667 | 11 259 | 8 040 | 8 040 | 8 040 | 8 040 | 4 020 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 19 562 | 9 914 | 12 700 | 25 467 | 16 241 | |||
| Total Assets Less Current Liabilities | 19 244 | 31 679 | 19 221 | 39 190 | 112 575 | 43 495 | 122 440 | 71 038 |
| Turnover Revenue | 114 502 | 63 438 | 63 500 | 134 038 | 3 600 | 97 992 | ||
| Creditors Due Within One Year | 48 325 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 970 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 5 734 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 734 | |||||||
| Tangible Fixed Assets Depreciation | 860 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 860 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 5th, September 2023 |
gazette | Free Download (1 page) |
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