ZENASTAR LIMITED
Period: 2002-08-27 ~ 2024-05-22
Company number: 04519358
Registered name ZENASTAR LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2021-02-23 Dissolved on 2024-05-22
Standard Industrial Classification 93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 168,151 GBP 2019-01-31
81,344 GBP 2018-01-31
Fixed Assets 168,151 GBP 2019-01-31
81,344 GBP 2018-01-31
Debtors Current
578,747 GBP 2019-01-31
174,852 GBP 2018-01-31
Cash at bank and in hand 13,385 GBP 2019-01-31
215,953 GBP 2018-01-31
Current Assets 592,132 GBP 2019-01-31
390,805 GBP 2018-01-31
Creditors Current, Amounts falling due within one year
-119,298 GBP 2018-01-31
Net Current Assets/Liabilities 422,612 GBP 2019-01-31
271,507 GBP 2018-01-31
Total Assets Less Current Liabilities 590,763 GBP 2019-01-31
352,851 GBP 2018-01-31
Net Assets/Liabilities 590,763 GBP 2019-01-31
352,851 GBP 2018-01-31
Equity Called up share capital
100 GBP 2019-01-31
100 GBP 2018-01-31
Retained earnings (accumulated losses)
590,663 GBP 2019-01-31
352,751 GBP 2018-01-31
Equity 590,763 GBP 2019-01-31
352,851 GBP 2018-01-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
59,714 GBP 2019-01-31
30,386 GBP 2018-01-31
Other
106,627 GBP 2019-01-31
102,825 GBP 2018-01-31
Property, Plant & Equipment - Gross Cost 388,416 GBP 2019-01-31
279,964 GBP 2018-01-31
Property, Plant & Equipment - Other Disposals Other
-2,478 GBP 2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Other Disposals -2,478 GBP 2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Furniture and fittings
26,931 GBP 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 198,620 GBP 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Owned/Freehold
22,543 GBP 2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Other
-898 GBP 2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment -898 GBP 2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
29,969 GBP 2019-01-31
Other
48,944 GBP 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 220,265 GBP 2019-01-31
Property, Plant & Equipment Furniture and fittings
29,745 GBP 2019-01-31
3,455 GBP 2018-01-31
Other
57,683 GBP 2019-01-31
65,188 GBP 2018-01-31
Trade Debtors/Trade Receivables Current
109,468 GBP 2019-01-31
5,093 GBP 2018-01-31
Amounts Owed by Group Undertakings Current
139,273 GBP 2019-01-31
Bank Overdrafts Current
1,096 GBP 2019-01-31
Trade Creditors/Trade Payables Current
48,924 GBP 2019-01-31
32,026 GBP 2018-01-31
Corporation Tax Payable Current
53,112 GBP 2019-01-31
41,177 GBP 2018-01-31
Other Taxation & Social Security Payable Current
24,676 GBP 2019-01-31
43,867 GBP 2018-01-31
Finance Lease Liabilities - Total Present Value Current
12,393 GBP 2019-01-31
Other Creditors Current
6,878 GBP 2019-01-31
1,148 GBP 2018-01-31
Accrued Liabilities/Deferred Income Current
22,441 GBP 2019-01-31
1,080 GBP 2018-01-31
Creditors Current
169,520 GBP 2019-01-31
119,298 GBP 2018-01-31
ZENASTAR LIMITED Info Registered number 04519358 Lynton House 7-12 Tavistock Square, London WC1H 9LT
PRIVATE LIMITED COMPANY incorporated on 2002-08-27 and dissolved on 2024-05-22 (21 years 8 months). The status of the company number is Dissolved .
CIF 0