Founded in 2016, Zen Occupational Health, classified under reg no. 10248154 is an active company. Currently registered at 20 Crewe Road CW11 4NE, Sandbach the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Karen M., appointed on 23 June 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Crewe Road |
| Town | Sandbach |
| Post code | CW11 4NE |
| Country of origin | United Kingdom |
| Registration Number | 10248154 |
| Date of Incorporation | Thu, 23rd Jun 2016 |
| Industry | Other human health activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
| Last confirmation statement dated | Thu, 22nd Jun 2023 |
Position: Director
Appointed: 23 June 2016
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Karen M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karen M.
| Notified on | 23 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 524 | 11 549 | 3 226 | 4 197 | 4 128 | 7 929 | 2 436 |
| Current Assets | 6 152 | 17 420 | 9 161 | 10 269 | 10 598 | 14 275 | 7 293 |
| Debtors | 4 628 | 10 245 | 4 885 | 6 072 | 6 470 | 6 346 | 4 857 |
| Net Assets Liabilities | 1 792 | 4 856 | 4 099 | 5 011 | 634 | 2 932 | 1 242 |
| Property Plant Equipment | 2 369 | 2 693 | 2 826 | 2 120 | 1 590 | 1 192 | |
| Total Inventories | 1 050 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 790 | 1 688 | 2 631 | 3 337 | 3 867 | 4 265 | 4 563 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 1 | 2 |
| Creditors | 6 279 | 14 724 | 7 351 | 6 975 | 11 252 | 12 309 | 6 775 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 790 | 943 | 706 | 530 | 398 | 298 | |
| Net Current Assets Liabilities | 127 | 2 696 | 1 810 | 3 294 | -654 | 1 966 | 518 |
| Other Creditors | 5 170 | 5 089 | 5 705 | 1 076 | 2 345 | 6 875 | 2 377 |
| Other Taxation Social Security Payable | 1 109 | 7 910 | 1 646 | 5 899 | 8 907 | 5 434 | 4 398 |
| Property Plant Equipment Gross Cost | 3 159 | 4 381 | 5 457 | 5 457 | 5 457 | 5 457 | |
| Provisions For Liabilities Balance Sheet Subtotal | 450 | 506 | 537 | 403 | 302 | 226 | 170 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 159 | 1 076 | |||||
| Total Assets Less Current Liabilities | 2 242 | 5 362 | 4 636 | 5 414 | 936 | 3 158 | 1 412 |
| Trade Debtors Trade Receivables | 4 628 | 10 245 | 4 885 | 6 072 | 6 470 | 6 346 | 4 857 |
| Fixed Assets | 2 369 | 2 666 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 27th, February 2024 |
accounts | Free Download (7 pages) |
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