Founded in 2016, Zen Therapy London, classified under reg no. 10506551 is an active company. Currently registered at 101 Upminster Road RM11 3XB, Hornchurch the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Mengjun L., Danyi S.. Of them, Mengjun L., Danyi S. have been with the company the longest, being appointed on 1 December 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 101 Upminster Road |
| Town | Hornchurch |
| Post code | RM11 3XB |
| Country of origin | United Kingdom |
| Registration Number | 10506551 |
| Date of Incorporation | Thu, 1st Dec 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 01 December 2016
Position: Director
Appointed: 01 December 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Danyi S. This PSC has 25-50% voting rights and has 25-50% shares.
Danyi S.
| Notified on | 1 December 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 076 | 9 786 | 3 297 | 13 599 | 22 604 | 8 314 | 11 915 |
| Current Assets | 13 386 | 3 727 | 13 599 | 22 604 | 8 393 | 12 067 | |
| Debtors | 3 600 | 430 | 79 | 152 | |||
| Property Plant Equipment | 354 | 487 | 844 | 644 | 451 | 322 | 274 |
| Other Debtors | 3 600 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 000 | 1 723 | 287 | 2 570 | 2 678 | 3 097 | 2 781 |
| Accumulated Depreciation Impairment Property Plant Equipment | 75 | 151 | 292 | 492 | 685 | 814 | 862 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 1 869 | 527 | 1 727 | 1 001 | |||
| Creditors | 3 260 | 13 166 | 8 307 | 13 865 | 20 435 | 11 821 | 11 506 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 76 | 141 | 200 | 193 | 129 | 48 |
| Net Current Assets Liabilities | 7 816 | 220 | -4 580 | -266 | 2 169 | -3 428 | 561 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Other Creditors | -3 600 | ||||||
| Other Taxation Social Security Payable | 525 | 1 629 | 1 265 | ||||
| Par Value Share | 1 | 2 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 430 | 79 | 152 | ||||
| Profit Loss | -4 443 | 6 114 | 8 242 | -5 726 | 3 941 | ||
| Property Plant Equipment Gross Cost | 429 | 638 | 1 136 | 1 136 | 1 136 | 1 136 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 429 | 209 | 498 | ||||
| Total Assets Less Current Liabilities | 8 170 | 707 | -3 736 | 378 | 2 620 | -3 106 | 835 |
| Dividends Paid | 2 000 | 6 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-30 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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