Zen Digital Media started in year 2014 as Private Limited Company with registration number 08831634. The Zen Digital Media company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at Boardman House. Postal code: E15 1NT.
The firm has 2 directors, namely Athikur C., Wong M.. Of them, Athikur C., Wong M. have been with the company the longest, being appointed on 3 January 2014. As of 27 April 2024, there was 1 ex director - Mohammed H.. There were no ex secretaries.
| Office Address | Boardman House |
| Office Address2 | 64 Broadway |
| Town | London |
| Post code | E15 1NT |
| Country of origin | United Kingdom |
| Registration Number | 08831634 |
| Date of Incorporation | Fri, 3rd Jan 2014 |
| Industry | Other information service activities n.e.c. |
| Industry | Web portals |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Director
Appointed: 03 January 2014
Position: Director
Appointed: 03 January 2014
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Wong M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Athik C. This PSC owns 25-50% shares and has 25-50% voting rights.
Wong M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Athik C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 218 | -2 059 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 745 | 2 513 | 715 | 1 425 | 338 | 49 093 | 49 592 | 54 712 | |
| Current Assets | 5 222 | 745 | 2 513 | 8 721 | 7 600 | 1 230 | 49 093 | 49 592 | 80 002 |
| Debtors | 8 006 | 6 175 | 892 | 25 290 | |||||
| Net Assets Liabilities | -2 059 | 2 811 | 610 | 138 | -8 531 | -10 258 | -10 200 | 1 893 | |
| Other Debtors | 8 006 | 6 175 | 892 | 25 290 | |||||
| Cash Bank In Hand | 5 222 | 745 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 218 | -2 059 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 118 | -2 159 | |||||||
| Shareholder Funds | 218 | -2 059 | |||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 023 | |||||||
| Accrued Liabilities | 300 | 300 | 300 | 540 | 375 | 450 | 800 | ||
| Amounts Owed To Group Undertakings Participating Interests | 5 000 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 2 | 2 | ||
| Bank Borrowings | 50 000 | 40 830 | 38 081 | ||||||
| Bank Borrowings Overdrafts | 10 656 | 10 656 | |||||||
| Creditors | 2 804 | -298 | 8 111 | 7 462 | 9 761 | 9 351 | 18 962 | 40 028 | |
| Loans From Directors | -675 | 1 558 | 5 372 | 568 | 24 207 | ||||
| Net Current Assets Liabilities | 218 | -2 059 | 2 811 | 610 | 138 | -8 531 | 39 742 | 30 630 | 39 974 |
| Other Creditors | 2 804 | 1 674 | 3 812 | 834 | 4 594 | 4 400 | 3 | ||
| Taxation Social Security Payable | 77 | 1 137 | 1 792 | 3 015 | 3 814 | 3 456 | 4 362 | ||
| Total Assets Less Current Liabilities | 218 | -2 059 | -8 531 | 39 742 | 30 630 | 39 974 | |||
| Creditors Due Within One Year | 5 004 | 2 804 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 30th, October 2023 |
accounts | Free Download (6 pages) |
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