Founded in 2011, Zenrs, classified under reg no. 07781448 is an active company. Currently registered at Tramshed Tech, Unit D CF11 6BH, Cardiff the company has been in the business for thirteen years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30. Since 2020/01/27 Zenrs Ltd is no longer carrying the name Zen Research Solutions.
Currently there are 3 directors in the the firm, namely Wendy A., Eric B. and William W.. In addition one secretary - Wendy A. - is with the company. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Tramshed Tech, Unit D |
| Office Address2 | Pendyris Street |
| Town | Cardiff |
| Post code | CF11 6BH |
| Country of origin | United Kingdom |
| Registration Number | 07781448 |
| Date of Incorporation | Wed, 21st Sep 2011 |
| Industry | Private security activities |
| End of financial Year | 30th September |
| Company age | 13 years old |
| Account next due date | Sun, 30th Jun 2024 (54 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 01 February 2022
Position: Director
Appointed: 04 September 2018
Position: Secretary
Appointed: 21 September 2011
Position: Director
Appointed: 21 September 2011
The register of PSCs who own or control the company includes 1 name. As we established, there is William W. This PSC and has 75,01-100% shares.
William W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Zen Research Solutions | January 27, 2020 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Net Worth | -64 053 | -85 876 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 208 | 2 494 | 10 081 | ||
| Current Assets | 27 517 | 13 001 | 22 348 | 15 060 | 37 987 |
| Debtors | 22 811 | 12 793 | 19 854 | 5 577 | |
| Net Assets Liabilities | -55 882 | -3 440 | |||
| Other Debtors | 11 257 | 11 223 | 598 | ||
| Property Plant Equipment | 13 221 | 11 088 | 10 594 | ||
| Cash Bank In Hand | 4 706 | 208 | |||
| Net Assets Liabilities Including Pension Asset Liability | -64 053 | -85 876 | |||
| Tangible Fixed Assets | 25 606 | 13 221 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | -64 054 | -85 877 | |||
| Shareholder Funds | -64 053 | -85 876 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 018 | 19 401 | 22 358 | ||
| Average Number Employees During Period | 2 | 2 | |||
| Creditors | 112 099 | 119 515 | 82 134 | 58 605 | |
| Fixed Assets | 10 594 | 16 768 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 383 | 2 957 | |||
| Net Current Assets Liabilities | -85 398 | -99 097 | -97 167 | -66 476 | -20 208 |
| Number Shares Issued Fully Paid | 1 | 1 | |||
| Other Creditors | 112 099 | 117 189 | 79 472 | ||
| Other Taxation Social Security Payable | 2 326 | 2 662 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 598 | 410 | |||
| Property Plant Equipment Gross Cost | 29 239 | 30 489 | 32 952 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 250 | 2 463 | |||
| Total Assets Less Current Liabilities | -59 792 | -85 876 | -86 079 | -55 882 | -3 440 |
| Trade Debtors Trade Receivables | 1 537 | 8 631 | 4 979 | ||
| Creditors Due After One Year | 4 261 | ||||
| Creditors Due Within One Year | 112 915 | 112 098 | |||
| Number Shares Allotted | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 794 | ||||
| Tangible Fixed Assets Cost Or Valuation | 55 236 | 29 239 | |||
| Tangible Fixed Assets Depreciation | 29 630 | 16 018 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 4 231 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 17 843 | ||||
| Tangible Fixed Assets Disposals | 26 791 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/09/30 filed on: 17th, June 2023 |
accounts | Free Download (5 pages) |
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