Founded in 2014, Zen Visual, classified under reg no. 09048647 is an active company. Currently registered at Town Hall GL6 0JF, Nailsworth, Glos the company has been in the business for 10 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. Gareth V., appointed on 20 May 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Town Hall |
| Office Address2 | Old Bristol Road |
| Town | Nailsworth, Glos |
| Post code | GL6 0JF |
| Country of origin | United Kingdom |
| Registration Number | 09048647 |
| Date of Incorporation | Tue, 20th May 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (76 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Director
Appointed: 20 May 2014
The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Gareth V. The abovementioned PSC and has 75,01-100% shares.
Gareth V.
| Notified on | 20 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 3 775 | 2 976 | 3 201 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 16 513 | 18 220 | 22 810 | 16 054 | 10 933 | 8 283 | 20 620 | 25 968 | 20 754 |
| Net Assets Liabilities | 6 051 | 3 552 | 9 918 | 1 315 | 3 670 | 8 745 | 1 737 | ||
| Cash Bank In Hand | 16 513 | 18 221 | 22 810 | ||||||
| Debtors | 5 750 | ||||||||
| Intangible Fixed Assets | 11 400 | 10 800 | 10 200 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 775 | 2 976 | 3 201 | ||||||
| Tangible Fixed Assets | 2 625 | 4 951 | 3 713 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 14 503 | 2 876 | 3 101 | ||||||
| Shareholder Funds | 3 775 | 2 976 | 3 201 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 32 812 | 19 217 | 19 195 | 20 467 | 20 615 | 22 535 | 25 740 | ||
| Fixed Assets | 14 025 | 15 751 | 13 913 | 13 990 | 12 292 | 10 869 | 9 665 | 9 714 | 9 968 |
| Net Current Assets Liabilities | 578 | -11 005 | -10 712 | 4 163 | 2 374 | 12 184 | 5 | 2 232 | 4 986 |
| Total Assets Less Current Liabilities | 3 775 | 2 976 | 3 201 | 3 552 | 4 030 | 1 315 | 9 670 | 7 482 | 4 982 |
| Creditors Due Within One Year | 21 685 | 29 225 | 33 522 | ||||||
| Intangible Fixed Assets Additions | 12 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 600 | 1 200 | 1 800 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 600 | 600 | 600 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 12 000 | 12 000 | 12 000 | ||||||
| Tangible Fixed Assets Additions | 3 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 500 | 5 654 | 8 014 | ||||||
| Tangible Fixed Assets Depreciation | 875 | 3 063 | 4 301 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 875 | 1 060 | 1 238 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 20th May 2023 filed on: 24th, May 2023 |
confirmation statement | Free Download (3 pages) |
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