Zenon Service Centre Ltd is a private limited company registered at 108 Fletcher Street, Farnworth, Bolton BL4 9EH. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-07-07, this 3-year-old company is run by 2 directors.
Director Gemma L., appointed on 23 September 2021. Director Kerry M., appointed on 07 July 2020.
The company is categorised as "maintenance and repair of motor vehicles" (SIC code: 45200).
The last confirmation statement was filed on 2023-08-18 and the due date for the next filing is 2024-09-01. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 108 Fletcher Street |
| Office Address2 | Farnworth |
| Town | Bolton |
| Post code | BL4 9EH |
| Country of origin | United Kingdom |
| Registration Number | 12724782 |
| Date of Incorporation | Tue, 7th Jul 2020 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (129 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 23 September 2021
Position: Director
Appointed: 07 July 2020
The register of persons with significant control that own or control the company consists of 2 names. As we found, there is Kerri M. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Kerry M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Kerri M.
| Notified on | 7 July 2020 |
| Ceased on | 19 May 2022 |
| Nature of control: |
significiant influence or control |
Kerry M.
| Notified on | 7 July 2020 |
| Ceased on | 28 September 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 13 375 | 6 000 | 7 214 |
| Current Assets | 56 184 | 37 805 | 31 772 |
| Debtors | 41 026 | 30 165 | 24 379 |
| Net Assets Liabilities | -793 | 12 114 | -5 481 |
| Other Debtors | 9 367 | 7 614 | 6 791 |
| Property Plant Equipment | 12 916 | 9 443 | 3 349 |
| Total Inventories | 1 783 | 1 640 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 398 | 9 119 | 15 293 |
| Average Number Employees During Period | 5 | 6 | 4 |
| Corporation Tax Payable | 1 520 | ||
| Creditors | 69 893 | 33 334 | 39 762 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 40 300 | 26 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 398 | 5 721 | 6 174 |
| Net Current Assets Liabilities | -13 709 | 4 471 | -7 990 |
| Other Creditors | 45 037 | 11 991 | 12 044 |
| Other Taxation Social Security Payable | 11 254 | 6 908 | 8 355 |
| Property Plant Equipment Gross Cost | 16 314 | 18 562 | 18 642 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 800 | 840 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 16 314 | 2 248 | 80 |
| Total Assets Less Current Liabilities | -793 | 13 914 | -4 641 |
| Trade Creditors Trade Payables | 13 602 | 14 435 | 19 363 |
| Trade Debtors Trade Receivables | 31 659 | 22 551 | 17 588 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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