Founded in 2015, Zyn Enterprise, classified under reg no. 09796564 is an active company. Currently registered at 135 High Street TW3 1QL, Hounslow the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Sofia G., appointed on 27 September 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 135 High Street |
Town | Hounslow |
Post code | TW3 1QL |
Country of origin | United Kingdom |
Registration Number | 09796564 |
Date of Incorporation | Sun, 27th Sep 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (60 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Sofia G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sofia G.
Notified on | 26 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 100 | 572 | 1 503 | 1 868 | 24 306 | 49 046 | 50 684 | 49 823 |
Current Assets | 1 100 | 1 572 | 2 503 | 2 868 | 25 306 | 50 046 | 51 684 | 51 288 |
Debtors | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 465 |
Net Assets Liabilities | -8 287 | -10 769 | -10 422 | -5 313 | 14 116 | 37 255 | 40 876 | 43 919 |
Other Debtors | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 465 |
Property Plant Equipment | 1 300 | 1 056 | 845 | 676 | 925 | 740 | 592 | 739 |
Cash Bank In Hand | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -8 287 | |||||||
Tangible Fixed Assets | 1 300 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -8 387 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 325 | 569 | 780 | 949 | 1 180 | 1 365 | 1 513 | 1 698 |
Additions Other Than Through Business Combinations Property Plant Equipment | 480 | 332 | ||||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | |||
Creditors | 10 687 | 13 397 | 13 770 | 8 857 | 12 115 | 13 531 | 11 400 | 8 108 |
Increase From Depreciation Charge For Year Property Plant Equipment | 244 | 211 | 169 | 231 | 185 | 148 | 185 | |
Net Current Assets Liabilities | -9 587 | -11 825 | -11 267 | -5 989 | 13 191 | 36 515 | 40 284 | 43 180 |
Other Creditors | 10 687 | 13 389 | 13 768 | 8 857 | 7 787 | 7 247 | 9 648 | 6 837 |
Property Plant Equipment Gross Cost | 1 625 | 1 625 | 1 625 | 1 625 | 2 105 | 2 105 | 2 105 | 2 437 |
Taxation Social Security Payable | 8 | 2 | 4 328 | 6 284 | 1 752 | 1 271 | ||
Capital Employed | -8 287 | |||||||
Creditors Due Within One Year | 10 687 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 625 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 625 | |||||||
Tangible Fixed Assets Depreciation | 325 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 325 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 19th, March 2024 |
accounts | Free Download (5 pages) |
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