Zen One Ltd is a private limited company situated at Office 9, Dalton House, 60 Windsor Avenue, London SW19 2RR. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-01-22, this 5-year-old company is run by 2 directors and 1 secretary.
Director Inderpal B., appointed on 15 March 2019. Director Rupinder P., appointed on 22 January 2019.
Moving on to secretaries, we can mention: Rupinder P., appointed on 22 January 2019.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was filed on 2023-01-21 and the date for the following filing is 2024-02-04. What is more, the annual accounts were filed on 31 January 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Office 9, Dalton House |
| Office Address2 | 60 Windsor Avenue |
| Town | London |
| Post code | SW19 2RR |
| Country of origin | United Kingdom |
| Registration Number | 11780904 |
| Date of Incorporation | Tue, 22nd Jan 2019 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 15 March 2019
Position: Director
Appointed: 22 January 2019
Position: Secretary
Appointed: 22 January 2019
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Rupinder P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rupinder P.
| Notified on | 22 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 30 263 | 12 420 | 27 983 | 8 163 |
| Current Assets | 34 368 | 9 155 | ||
| Debtors | 6 385 | 992 | ||
| Net Assets Liabilities | 22 482 | 6 361 | -14 530 | -31 001 |
| Other Debtors | 6 385 | 992 | ||
| Property Plant Equipment | 2 437 | 1 715 | 1 360 | 400 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 813 | 1 655 | 2 477 | 3 437 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 250 | 120 | ||
| Applicable Tax Rate | 19 | 19 | ||
| Average Number Employees During Period | 2 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 9 660 | 9 660 | ||
| Corporation Tax Payable | 5 012 | |||
| Creditors | 8 091 | 5 581 | 15 866 | 15 630 |
| Current Tax For Period | 5 013 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 813 | 842 | 960 | |
| Net Current Assets Liabilities | 22 172 | 6 839 | 18 502 | -6 475 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Other Creditors | 2 339 | 4 104 | 5 255 | 4 871 |
| Other Taxation Social Security Payable | 740 | 1 477 | 951 | 1 099 |
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss On Ordinary Activities Before Tax | 27 395 | -16 121 | ||
| Property Plant Equipment Gross Cost | 3 250 | 3 370 | 3 837 | |
| Tax Expense Credit Applicable Tax Rate | 5 206 | |||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -618 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 425 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 013 | |||
| Total Assets Less Current Liabilities | 24 609 | 8 554 | 19 862 | -6 075 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 18th, January 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy