Founded in 2014, Zen Kitty, classified under reg no. SC477082 is a active - proposal to strike off company. Currently registered at 5 Rannoch Avenue ML3 8UD, Hamilton the company has been in the business for 10 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Sun, 31st Oct 2021.
| Office Address | 5 Rannoch Avenue |
| Town | Hamilton |
| Post code | ML3 8UD |
| Country of origin | United Kingdom |
| Registration Number | SC477082 |
| Date of Incorporation | Thu, 8th May 2014 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Mon, 31st Jul 2023 (271 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Sun, 22nd May 2022 (2022-05-22) |
| Last confirmation statement dated | Sat, 8th May 2021 |
Position: Director
Appointed: 08 May 2014
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Kerry D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kerry D.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-10-31 |
| Net Worth | 1 062 | 1 642 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 9 619 | 4 091 | |||||
| Cash Bank On Hand | 4 091 | 11 573 | 3 728 | 2 382 | 21 809 | 311 | |
| Current Assets | 19 744 | 9 771 | 15 733 | 8 163 | 6 257 | 35 684 | 8 311 |
| Property Plant Equipment | 4 211 | 2 845 | 705 | 194 | 824 | ||
| Stocks Inventory | 10 125 | 5 680 | |||||
| Tangible Fixed Assets | 4 889 | 4 211 | |||||
| Total Inventories | 5 680 | 4 160 | 4 435 | 3 875 | 13 875 | 8 000 | |
| Net Assets Liabilities | -9 472 | -7 105 | -15 819 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | 62 | 642 | |||||
| Shareholder Funds | 1 062 | 1 642 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 577 | 5 717 | 7 857 | 8 368 | 8 836 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 12 340 | 18 930 | 17 463 | 15 923 | 20 000 | 20 000 | |
| Creditors Due Within One Year | 23 571 | 12 340 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 140 | 2 140 | 511 | 468 | |||
| Net Current Assets Liabilities | -3 827 | -2 569 | -3 197 | -9 300 | -9 666 | 12 071 | 4 181 |
| Number Shares Allotted | 1 000 | 1 000 | |||||
| Other Creditors | 11 288 | 19 100 | 17 352 | 15 702 | 23 620 | 4 701 | |
| Other Taxation Social Security Payable | 378 | -399 | 38 | -60 | -366 | -571 | |
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 7 788 | 8 562 | 8 562 | 8 562 | 9 660 | ||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||
| Tangible Fixed Assets Additions | 6 519 | 1 269 | |||||
| Tangible Fixed Assets Cost Or Valuation | 6 519 | 7 788 | |||||
| Tangible Fixed Assets Depreciation | 1 630 | 3 577 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 630 | 1 947 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 774 | 1 098 | 5 000 | ||||
| Total Assets Less Current Liabilities | 1 062 | 1 642 | -352 | -8 595 | -9 472 | 12 895 | 4 181 |
| Trade Creditors Trade Payables | 674 | 229 | 73 | 281 | 360 | ||
| Bank Borrowings Overdrafts | 20 000 | 20 000 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 836 | ||||||
| Disposals Property Plant Equipment | 14 660 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 9th, August 2022 |
dissolution | Free Download (1 page) |
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