Property, Plant & Equipment
203,238 GBP2023-12-31
187,145 GBP2022-12-31
Investment Property
772,500 GBP2023-12-31
772,500 GBP2022-12-31
Fixed Assets
975,738 GBP2023-12-31
959,645 GBP2022-12-31
Debtors
321,561 GBP2023-12-31
390,535 GBP2022-12-31
Cash at bank and in hand
536,045 GBP2023-12-31
435,719 GBP2022-12-31
Current Assets
1,019,977 GBP2023-12-31
1,043,439 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-503,524 GBP2023-12-31
-639,575 GBP2022-12-31
Net Current Assets/Liabilities
516,453 GBP2023-12-31
403,864 GBP2022-12-31
Total Assets Less Current Liabilities
1,492,191 GBP2023-12-31
1,363,509 GBP2022-12-31
Net Assets/Liabilities
1,447,437 GBP2023-12-31
1,346,632 GBP2022-12-31
Equity
Called up share capital
520,000 GBP2023-12-31
520,000 GBP2022-12-31
Retained earnings (accumulated losses)
927,437 GBP2023-12-31
826,632 GBP2022-12-31
Equity
1,447,437 GBP2023-12-31
1,346,632 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
55,688 GBP2023-12-31
55,688 GBP2022-12-31
Furniture and fittings
17,832 GBP2023-12-31
17,832 GBP2022-12-31
Motor vehicles
251,047 GBP2023-12-31
185,983 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
324,567 GBP2023-12-31
259,503 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
24,982 GBP2023-12-31
21,778 GBP2022-12-31
Furniture and fittings
15,532 GBP2023-12-31
14,766 GBP2022-12-31
Motor vehicles
80,815 GBP2023-12-31
35,814 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,329 GBP2023-12-31
72,358 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,204 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
766 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
45,001 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,971 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
30,706 GBP2023-12-31
Furniture and fittings
2,300 GBP2023-12-31
3,066 GBP2022-12-31
Motor vehicles
170,232 GBP2023-12-31
150,169 GBP2022-12-31
Investment Property - Fair Value Model
772,500 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
296,983 GBP2023-12-31
374,174 GBP2022-12-31
Other Debtors
Amounts falling due within one year
24,578 GBP2023-12-31
16,361 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
321,561 GBP2023-12-31
390,535 GBP2022-12-31
Trade Creditors/Trade Payables
Current
241,796 GBP2023-12-31
324,998 GBP2022-12-31
Other Taxation & Social Security Payable
Current
157,308 GBP2023-12-31
171,702 GBP2022-12-31
Other Creditors
Current
104,420 GBP2023-12-31
142,875 GBP2022-12-31
Creditors
Current
503,524 GBP2023-12-31
639,575 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
259,000 GBP2023-12-31
304,080 GBP2022-12-31
ZENITEL CENTRE OF EXCELLENCE UK LIMITED
InfoZENITEL UK LTD - 2024-01-08
STENTO (UK) LTD - 2024-01-08
STENTOFON COMMUNICATIONS LIMITED - 2024-01-08
PAYPHONE LIMITED - 2024-01-08
Registered number 01565304Mack House Aviation Court, Gatwick Road, Crawley, West Sussex RH10 9RJ
PRIVATE LIMITED COMPANY incorporated on 1981-06-01 (44 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-14
CIF 0ZENITEL CENTRE OF EXCELLENCE UK LIMITED
SRegistered number 01565304
Mack House, Aviation Court, Gatwick Road, Crawley, West Sussex, United Kingdom, RH10 9RJ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1