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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Newton, Zak Paul
    Company Director born in October 1986
    Individual (18 offsprings)
    Officer
    icon of calendar 2022-06-30 ~ now
    OF - Director → CIF 0
  • 2
    Gadd, Sam Francis
    Company Director born in March 1988
    Individual (12 offsprings)
    Officer
    icon of calendar 2022-06-30 ~ now
    OF - Director → CIF 0
  • 3
    Stockley-haylock, Linzi Margaret
    Company Secretary
    Individual (1 offspring)
    Officer
    icon of calendar 2009-02-06 ~ now
    OF - Secretary → CIF 0
  • 4
    icon of addressZen, Court Lane, Durham, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    360,652 GBP2024-06-30
    Person with significant control
    icon of calendar 2022-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Gascoigne, Andrew Simon
    Director born in January 1975
    Individual
    Officer
    icon of calendar 2008-05-08 ~ 2009-02-06
    OF - Director → CIF 0
    Gascoigne, Andrew Simon
    Individual
    Officer
    icon of calendar 2008-05-08 ~ 2009-02-06
    OF - Secretary → CIF 0
  • 2
    Gadd, Deborah Jane
    Director born in January 1965
    Individual (3 offsprings)
    Officer
    icon of calendar 2008-05-08 ~ 2022-06-30
    OF - Director → CIF 0
    Mrs Deborah Jane Gadd
    Born in January 1965
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-06-30
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Gadd, Nigel Julian
    Director born in July 1961
    Individual (4 offsprings)
    Officer
    icon of calendar 2008-05-08 ~ 2022-06-30
    OF - Director → CIF 0
    Mr Nigel Julian Gadd
    Born in July 1961
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-06-30
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ZEN UK LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
51,543 GBP2024-06-30
69,677 GBP2023-06-30
Fixed Assets - Investments
404,700 GBP2024-06-30
394,900 GBP2023-06-30
Fixed Assets
456,243 GBP2024-06-30
464,577 GBP2023-06-30
Total Inventories
21,592 GBP2024-06-30
18,571 GBP2023-06-30
Debtors
544,299 GBP2024-06-30
735,904 GBP2023-06-30
Cash at bank and in hand
179,016 GBP2024-06-30
157,593 GBP2023-06-30
Current Assets
744,907 GBP2024-06-30
912,068 GBP2023-06-30
Creditors
-642,291 GBP2024-06-30
-519,896 GBP2023-06-30
Net Current Assets/Liabilities
102,616 GBP2024-06-30
392,172 GBP2023-06-30
Total Assets Less Current Liabilities
558,859 GBP2024-06-30
856,749 GBP2023-06-30
Creditors
Non-current
-46,197 GBP2024-06-30
-107,792 GBP2023-06-30
Net Assets/Liabilities
502,593 GBP2024-06-30
734,973 GBP2023-06-30
Equity
Called up share capital
1,020 GBP2024-06-30
1,020 GBP2023-06-30
Retained earnings (accumulated losses)
501,573 GBP2024-06-30
733,953 GBP2023-06-30
Average Number of Employees
362023-07-01 ~ 2024-06-30
472022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
639,533 GBP2024-06-30
637,365 GBP2023-06-30
Motor vehicles
69,423 GBP2024-06-30
83,488 GBP2023-06-30
Furniture and fittings
88,857 GBP2024-06-30
82,642 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
799,845 GBP2024-06-30
803,495 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-14,065 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-14,065 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
2,032 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
634,431 GBP2024-06-30
631,071 GBP2023-06-30
Motor vehicles
50,100 GBP2024-06-30
57,724 GBP2023-06-30
Furniture and fittings
63,264 GBP2024-06-30
45,023 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
748,302 GBP2024-06-30
733,818 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,360 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
6,441 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
18,241 GBP2023-07-01 ~ 2024-06-30
Computers
507 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,549 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,065 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,065 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
507 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
5,102 GBP2024-06-30
6,294 GBP2023-06-30
Motor vehicles
19,323 GBP2024-06-30
25,764 GBP2023-06-30
Furniture and fittings
25,593 GBP2024-06-30
37,619 GBP2023-06-30
Computers
1,525 GBP2024-06-30
Amounts invested in assets
404,700 GBP2024-06-30
394,900 GBP2023-06-30
Finished Goods
21,592 GBP2024-06-30
18,571 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
12,341 GBP2024-06-30
21,575 GBP2023-06-30
Prepayments/Accrued Income
Current
28,581 GBP2024-06-30
3,164 GBP2023-06-30
Debtors
Current
290,698 GBP2024-06-30
475,903 GBP2023-06-30
Other Debtors
Non-current
253,601 GBP2024-06-30
260,001 GBP2023-06-30
Trade Creditors/Trade Payables
Current
103,184 GBP2024-06-30
60,200 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
61,595 GBP2024-06-30
61,595 GBP2023-06-30
Corporation Tax Payable
Current
60,427 GBP2024-06-30
46,578 GBP2023-06-30
Other Taxation & Social Security Payable
Current
17,634 GBP2024-06-30
26,061 GBP2023-06-30
Amount of value-added tax that is payable
Current
150,461 GBP2024-06-30
132,376 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
40,000 GBP2024-06-30
Amounts owed to directors
Current
153,749 GBP2024-06-30
91,937 GBP2023-06-30
Creditors
Current
642,291 GBP2024-06-30
519,896 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
46,197 GBP2024-06-30
107,792 GBP2023-06-30
Related profiles found in government register
  • ZEN UK LIMITED
    Info
    Registered number 06588215
    icon of addressZen, Court Lane, Durham DH1 3JS
    Private Limited Company incorporated on 2008-05-08 (17 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-16
    CIF 0
  • ZEN UK LIMITED
    S
    Registered number 06588215
    icon of addressZen, Court Lane, Durham, United Kingdom, DH1 3JS
    Private Limited Company in Companies House, England & Wales
    CIF 1
  • ZEN UK LTD
    S
    Registered number 06588215
    icon of addressZen, Court Lane, Durham, United Kingdom, DH1 3JS
    Limited Company in England And Wales, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressZen, Court Lane, Durham, England
    Active Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    112,144 GBP2024-06-30
    Person with significant control
    icon of calendar 2020-04-21 ~ now
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    icon of addressZen, Court Lane, Durham, United Kingdom
    Dissolved Corporate (3 parents)
    Equity (Company account)
    100 GBP2021-06-30
    Person with significant control
    icon of calendar 2019-11-18 ~ dissolved
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.