Zen Personnel Ltd LONDON


Zen Personnel started in year 2014 as Private Limited Company with registration number 08831557. The Zen Personnel 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 company 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 29 March 2024, there was 1 ex director - Mohammed H.. There were no ex secretaries.

Zen Personnel Ltd Address / Contact

Office Address Boardman House
Office Address2 64 Broadway
Town London
Post code E15 1NT
Country of origin United Kingdom

Company Information / Profile

Registration Number 08831557
Date of Incorporation Fri, 3rd Jan 2014
Industry Temporary employment agency activities
End of financial Year 31st January
Company age 10 years old
Account next due date Thu, 31st Oct 2024 (216 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

Company staff

Athikur C.

Position: Director

Appointed: 03 January 2014

Wong M.

Position: Director

Appointed: 03 January 2014

Mohammed H.

Position: Director

Appointed: 03 January 2014

Resigned: 07 September 2015

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Wong Chong M. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Athikur C. This PSC owns 25-50% shares.

Wong Chong M.

Notified on 7 September 2016
Nature of control: 25-50% shares

Athikur C.

Notified on 7 September 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth16 04221 129       
Balance Sheet
Cash Bank On Hand 45721493 9251 9475 3157632 582
Current Assets53 333191 72744 793178 813204 058157 123128 181112 831115 043
Debtors52 490191 27044 772178 764200 133155 176122 866112 068112 461
Net Assets Liabilities 21 12913 99419 264-31 374-23 24013 23622 002-54 796
Other Debtors 11 077-1 48234 26845 05619 00129 42328 326 
Cash Bank In Hand843457       
Net Assets Liabilities Including Pension Asset Liability16 04221 129       
Reserves/Capital
Called Up Share Capital99100       
Profit Loss Account Reserve15 94321 029       
Shareholder Funds16 04221 129       
Other
Accrued Liabilities   225     
Accumulated Amortisation Impairment Intangible Assets    1 4182 8364 2545 6727 089
Average Number Employees During Period 22111313131010
Bank Borrowings      50 00040 00039 385
Bank Borrowings Overdrafts   3 200     
Creditors 170 59830 799159 549241 103184 61682 01252 246130 454
Increase From Amortisation Charge For Year Intangible Assets    1 4181 4181 4181 4181 417
Intangible Assets    5 6714 2532 8351 417 
Intangible Assets Gross Cost    7 0897 0897 0897 0897 089
Loans From Directors 2 74014 8774 923  -14 232 52 711
Net Current Assets Liabilities16 04221 12913 99419 264-37 045-27 49360 40160 585-15 411
Other Creditors 114 0527 320139 644165 230157 29934 84129 53452 592
Taxation Social Security Payable 40 2987 25311 55715 41221 1847 1677 23914 534
Total Additions Including From Business Combinations Intangible Assets    7 089    
Total Assets Less Current Liabilities16 04221 129   -23 24063 23662 002-15 411
Trade Creditors Trade Payables 13 5081 349 60 4616 13319 74611 305673
Trade Debtors Trade Receivables 180 19346 254144 496155 077136 17593 44383 742112 461
Value-added Tax Payable      20 2584 1689 944
Creditors Due After One Year37 291        
Creditors Due Within One Year37 291170 598       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to January 31, 2023
filed on: 24th, October 2023
Free Download (7 pages)

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