Zen Recruitment started in year 2010 as Private Limited Company with registration number 07371508. The Zen Recruitment company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Bristol at Bishops Knoll Lodge. Postal code: BS9 1QU.
The company has one director. Andrew S., appointed on 9 September 2010. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Bishops Knoll Lodge |
Office Address2 | Knoll Hill |
Town | Bristol |
Post code | BS9 1QU |
Country of origin | United Kingdom |
Registration Number | 07371508 |
Date of Incorporation | Thu, 9th Sep 2010 |
Industry | Human resources provision and management of human resources functions |
Industry | Temporary employment agency activities |
End of financial Year | 30th September |
Company age | 14 years old |
Account next due date | Sun, 30th Jun 2024 (33 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Andrew S. This PSC and has 75,01-100% shares.
Andrew S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 1 | 1 | 4 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 4 732 | 5 870 | 1 681 | 14 476 | 9 519 | 14 821 | ||||
Current Assets | 2 199 | 6 640 | 37 299 | 1 681 | ||||||
Debtors | 4 292 | 2 199 | 1 908 | 31 429 | 2 648 | 40 | ||||
Net Assets Liabilities | 4 | 1 | 82 | -5 044 | -11 166 | 4 192 | 113 | 691 | ||
Other Debtors | 529 | |||||||||
Property Plant Equipment | 324 | 816 | 508 | 200 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 4 | |||||||
Cash Bank In Hand | 1 | 1 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | |||||||||
Profit Loss Account Reserve | 3 | |||||||||
Shareholder Funds | 1 | 1 | 4 | |||||||
Other | ||||||||||
Accrued Liabilities | 430 | 1 260 | 2 090 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -400 | -500 | -500 | -430 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 109 | 416 | 724 | 1 032 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 433 | 799 | ||||||||
Average Number Employees During Period | 1 | 1 | 3 | 3 | 3 | 2 | 1 | 2 | ||
Comprehensive Income Expense | 15 553 | 6 467 | 16 881 | 12 024 | ||||||
Creditors | 3 888 | 1 698 | 6 382 | 23 000 | 12 000 | 10 484 | 3 443 | 5 845 | ||
Dividends Paid | -15 550 | -6 470 | -16 800 | -17 150 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 109 | 307 | 308 | 308 | ||||||
Net Current Assets Liabilities | 501 | 258 | 17 570 | 326 | 3 992 | 8 724 | 9 016 | |||
Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||||
Other Creditors | 1 215 | 95 | 6 023 | |||||||
Other Remaining Borrowings | 23 000 | 12 000 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Profit Loss | 15 553 | 6 467 | 16 881 | 12 024 | ||||||
Property Plant Equipment Gross Cost | 433 | 1 232 | 1 232 | 1 232 | ||||||
Taxation Social Security Payable | 18 514 | 2 371 | ||||||||
Total Assets Less Current Liabilities | 404 | 501 | 582 | 18 386 | 834 | 4 192 | 8 724 | 9 016 | ||
Total Borrowings | 23 000 | 12 000 | ||||||||
Trade Debtors Trade Receivables | 30 900 | |||||||||
Director Remuneration | 8 290 | 8 526 | 8 628 | |||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
Creditors Due Within One Year | 4 288 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-09-09 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
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