Zen Spa started in year 2014 as Private Limited Company with registration number 09348152. The Zen Spa company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Newport at 35 Fleet Way Fleet Way. Postal code: PO30 4PR.
| Office Address | 35 Fleet Way Fleet Way |
| Office Address2 | Shalfleet |
| Town | Newport |
| Post code | PO30 4PR |
| Country of origin | United Kingdom |
| Registration Number | 09348152 |
| Date of Incorporation | Tue, 9th Dec 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Sat, 30th Sep 2023 (218 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 23rd Dec 2022 (2022-12-23) |
| Last confirmation statement dated | Thu, 9th Dec 2021 |
Position: Director
Appointed: 09 December 2014
The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Noni D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Noni D.
| Notified on | 9 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 109 | ||||||
| Balance Sheet | |||||||
| Current Assets | 3 154 | 837 | 931 | 2 912 | 2 331 | 869 | 564 |
| Net Assets Liabilities | 109 | -5 149 | -9 274 | 2 238 | 1 663 | 463 | 183 |
| Cash Bank In Hand | 3 154 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 109 | ||||||
| Tangible Fixed Assets | 2 598 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 108 | ||||||
| Shareholder Funds | 109 | ||||||
| Other | |||||||
| Average Number Employees During Period | 3 | 3 | 1 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 5 643 | 8 065 | 11 868 | 2 004 | 2 312 | 452 | 421 |
| Depreciation Amortisation Impairment Expense | 416 | 333 | 266 | 213 | |||
| Fixed Assets | 2 598 | 2 078 | 1 662 | 1 329 | 1 643 | 45 | 39 |
| Net Current Assets Liabilities | -2 489 | -7 227 | -10 937 | 908 | 19 | 417 | 143 |
| Other Operating Expenses Format2 | 14 217 | 34 112 | 39 503 | 47 421 | |||
| Profit Loss | -4 125 | 792 | 511 | 1 173 | |||
| Raw Materials Consumables Used | 4 585 | 10 166 | 10 634 | 6 209 | |||
| Staff Costs Employee Benefits Expense | 17 910 | 32 887 | 24 626 | 9 786 | |||
| Total Assets Less Current Liabilities | 109 | -5 149 | -9 274 | 2 238 | 1 663 | 463 | 183 |
| Turnover Revenue | 33 003 | 78 290 | 75 540 | 53 468 | |||
| Creditors Due Within One Year | 5 643 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 3 248 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 248 | ||||||
| Tangible Fixed Assets Depreciation | 650 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 650 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 28th, February 2023 |
gazette | Free Download (1 page) |
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