Founded in 2014, Zentia14, classified under reg no. 09073782 is an active company. Currently registered at 9 Worsley Road M27 5WN, Manchester the company has been in the business for ten years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
There is a single director in the firm at the moment - Mark T., appointed on 5 June 2014. In addition, a secretary was appointed - Mark T., appointed on 5 June 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Worsley Road |
Office Address2 | Swinton |
Town | Manchester |
Post code | M27 5WN |
Country of origin | United Kingdom |
Registration Number | 09073782 |
Date of Incorporation | Thu, 5th Jun 2014 |
Industry | Electrical installation |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Mark T. This PSC and has 75,01-100% shares.
Mark T.
Notified on | 1 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 81 | 886 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 5 643 | 10 594 | |||||||
Cash Bank On Hand | 10 594 | 6 141 | 636 | 3 147 | 12 964 | 4 405 | 194 | 374 | |
Current Assets | 5 643 | ||||||||
Debtors | 13 758 | 35 245 | 36 934 | 36 125 | 26 420 | 8 381 | 16 006 | ||
Net Assets Liabilities | 48 475 | -39 | -3 246 | -15 449 | |||||
Other Debtors | 13 758 | ||||||||
Property Plant Equipment | 2 541 | 2 084 | 1 623 | 17 310 | 13 884 | 11 135 | 8 935 | 8 027 | |
Tangible Fixed Assets | 2 619 | 2 541 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | ||||||||
Profit Loss Account Reserve | 71 | 876 | |||||||
Shareholder Funds | 81 | 886 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 26 007 | 42 593 | 19 278 | 13 196 | 4 793 | 5 316 | 13 601 | 12 858 | |
Creditors Due Within One Year | 8 181 | 26 007 | |||||||
Net Current Assets Liabilities | -2 538 | -1 655 | -1 207 | 18 292 | 26 076 | 34 591 | 7 470 | 2 599 | -12 484 |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 10 | ||||||||
Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 487 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 155 | ||||||||
Tangible Fixed Assets Depreciation | 536 | 1 101 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 565 | ||||||||
Total Assets Less Current Liabilities | 81 | 886 | 877 | 19 915 | 43 386 | 48 475 | 18 605 | 11 534 | -4 457 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 28th, March 2024 |
accounts | Free Download (6 pages) |
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