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Zenexus Group Limited CROYDON

Zenexus Group Limited is a private limited company located at Sussex Innovation, 12-16 Addiscombe Road, Croydon CR0 0XT. Its total net worth is valued to be around 9902 pounds, while the fixed assets that belong to the company amount to 5334 pounds. Incorporated on 2011-01-31, this 13-year-old company is run by 1 director.
Director Martin S., appointed on 05 November 2012.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229), "other activities of employment placement agencies" (SIC: 78109). According to CH records there was a change of name on 2019-01-31 and their previous name was Zenexus Solutions Limited.
The latest confirmation statement was sent on 2023-01-03 and the date for the subsequent filing is 2024-01-17. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 30 December 2023.

Zenexus Group Limited Address / Contact

Office Address Sussex Innovation
Office Address2 12-16 Addiscombe Road
Town Croydon
Post code CR0 0XT
Country of origin United Kingdom

Company Information / Profile

Registration Number 07511402
Date of Incorporation Mon, 31st Jan 2011
Industry Management consultancy activities other than financial management
Industry Other activities of employment placement agencies
End of financial Year 30th March
Company age 13 years old
Account next due date Sat, 30th Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 17th Jan 2024 (2024-01-17)
Last confirmation statement dated Tue, 3rd Jan 2023

Company staff

Martin S.

Position: Director

Appointed: 05 November 2012

Emma S.

Position: Director

Appointed: 01 February 2017

Resigned: 01 January 2018

Emma G.

Position: Secretary

Appointed: 05 November 2012

Resigned: 28 February 2013

Martin S.

Position: Secretary

Appointed: 31 January 2011

Resigned: 07 November 2012

Emma W.

Position: Director

Appointed: 31 January 2011

Resigned: 07 November 2012

People with significant control

Martin S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Emma S.

Notified on 6 April 2016
Ceased on 7 January 2022
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Zenexus Solutions January 31, 2019

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-01-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-302018-03-312019-03-312020-03-312021-03-312022-03-31
Net Worth9 9024 468-3 7561 255-9 309       
Balance Sheet
Cash Bank In Hand10 06711 9081 6757 16110 809       
Cash Bank On Hand    10 8093571271273 89716217 4164 788
Current Assets25 74221 0485 03338 89934 88564 972113 474113 47494 10586 626120 01594 351
Debtors15 6759 1403 35931 73824 07664 615113 347113 34790 20886 464102 59989 563
Other Debtors    4485 96025 59525 59540 1346 9177 20423 199
Property Plant Equipment    35143  1 2926496 
Tangible Fixed Assets5 3343 2011 371680351       
Reserves/Capital
Called Up Share Capital2100100100100       
Profit Loss Account Reserve9 9004 368-3 8561 155-9 409       
Shareholder Funds9 9024 468-3 7561 255-9 309       
Other
Amount Specific Advance Or Credit Directors    4165517 01815 05621 283891  
Amount Specific Advance Or Credit Made In Period Directors     36117 07321 81612 425575  
Amount Specific Advance Or Credit Repaid In Period Directors       6 7056 19822 749  
Accumulated Depreciation Impairment Property Plant Equipment    7 4247 7327 7757 7758 4129 0559 6989 704
Average Number Employees During Period     2222212
Bank Borrowings Overdrafts    10 0864 6281 3961 39614 86513 81418 571 
Creditors    44 54586 009135 469135 469116 809128 188146 142127 669
Creditors Due Within One Year21 17419 78110 16038 32444 545       
Increase From Depreciation Charge For Year Property Plant Equipment     30843 6376436436
Net Current Assets Liabilities4 5681 267-5 127575-9 660-21 037-21 995-21 995-22 704-41 562-26 127-33 318
Number Shares Allotted 100100100100       
Other Creditors    2 85436 99263 97463 97442 93971 541104 51569 851
Other Taxation Social Security Payable    28 43415 86426 75026 75041 69520 13623 05633 955
Par Value Share 1111       
Property Plant Equipment Gross Cost    7 7757 775 7 7759 7049 7049 704 
Share Capital Allotted Called Up Paid2100100100100       
Tangible Fixed Assets Additions  453792129       
Tangible Fixed Assets Cost Or Valuation6 4016 4016 8547 6467 775       
Tangible Fixed Assets Depreciation1 0673 2005 4836 9667 424       
Tangible Fixed Assets Depreciation Charged In Period 2 1332 2831 483458       
Total Additions Including From Business Combinations Property Plant Equipment        1 929   
Total Assets Less Current Liabilities9 9024 468-3 7561 255-9 309-20 994-21 995-21 995-21 412-40 913-26 121-33 318
Trade Creditors Trade Payables    3 17128 52543 34943 34917 31022 697 23 863
Trade Debtors Trade Receivables    23 62857 21987 75287 75250 07479 54795 39566 364

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Change of registered address from 1 Keston End Leaves Green Road Keston Kent BR2 6DT England on 6th September 2023 to Sussex Innovation 12-16 Addiscombe Road Croydon CR0 0XT
filed on: 6th, September 2023 		Free Download (2 pages)

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