Zen (lincoln) started in year 2015 as Private Limited Company with registration number 09410013. The Zen (lincoln) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Lincoln at 16 Jarvis House. Postal code: LN6 0EA.
The firm has one director. Leszek B., appointed on 28 January 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Jarvis House |
| Office Address2 | Ashby Avenue |
| Town | Lincoln |
| Post code | LN6 0EA |
| Country of origin | United Kingdom |
| Registration Number | 09410013 |
| Date of Incorporation | Wed, 28th Jan 2015 |
| Industry | Freight transport by road |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 28 January 2015
The register of PSCs who own or control the company includes 1 name. As we identified, there is Leszek B. The abovementioned PSC and has 75,01-100% shares.
Leszek B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 | 6 | 4 | 1 020 | 870 | 11 | 28 | ||
| Current Assets | 1 390 | 2 753 | 3 446 | 2 159 | 1 233 | ||||
| Debtors | 370 | 1 883 | 3 435 | 2 131 | |||||
| Net Assets Liabilities | -356 | -2 264 | -691 | 49 | 179 | 138 | 194 | 1 409 | 1 906 |
| Other Debtors | 370 | 834 | 2 304 | ||||||
| Property Plant Equipment | 272 | 204 | 153 | 115 | 195 | 466 | 366 | 287 | |
| Other | |||||||||
| Version Production Software | 2 022 | 2 022 | 2 023 | 2 024 | |||||
| Accrued Liabilities | 384 | 350 | 350 | 450 | 480 | 480 | 480 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 91 | 159 | 210 | 248 | 313 | 442 | 542 | 621 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 145 | 400 | |||||||
| Average Number Employees During Period | 1 | 2 | 2 | 3 | |||||
| Bank Borrowings Overdrafts | 1 | ||||||||
| Creditors | 634 | 2 468 | 850 | 70 | 1 036 | 3 081 | 3 618 | 1 037 | -448 |
| Fixed Assets | 287 | 225 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 68 | 51 | 38 | 65 | 129 | 100 | 79 | ||
| Loans From Directors | 2 117 | 45 | -1 946 | -370 | -88 | ||||
| Net Current Assets Liabilities | -628 | -2 468 | -844 | -66 | -16 | -328 | -172 | 1 122 | 1 681 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | |||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 363 | 363 | 363 | 363 | 508 | 908 | 908 | 908 | |
| Taxation Social Security Payable | 455 | 1 566 | 926 | 2 601 | 3 138 | 1 125 | |||
| Total Assets Less Current Liabilities | 1 409 | 1 906 | |||||||
| Trade Creditors Trade Payables | 250 | ||||||||
| Trade Debtors Trade Receivables | 1 049 | 1 131 | 2 131 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/26 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy