ZENITH GUILD ENTERPRISES LTD
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
41100 - Development Of Building Projects
46510 - Wholesale Of Computers, Computer Peripheral Equipment And Software
68100 - Buying And Selling Of Own Real Estate
Brief company account
Average Number of Employees
02020-10-04 ~ 2021-12-31
02019-10-04 ~ 2020-10-03
Property, Plant & Equipment
3,705 GBP2021-12-31
3,636 GBP2020-10-03
Fixed Assets - Investments
360,000 GBP2021-12-31
Fixed Assets
363,705 GBP2021-12-31
3,636 GBP2020-10-03
Total Inventories
472,896 GBP2020-10-03
Debtors
Current
1,739,257 GBP2021-12-31
1,776,569 GBP2020-10-03
Cash at bank and in hand
2,753,238 GBP2020-10-03
Current Assets
1,739,257 GBP2021-12-31
5,002,703 GBP2020-10-03
Net Current Assets/Liabilities
1,065,445 GBP2021-12-31
3,370,003 GBP2020-10-03
Total Assets Less Current Liabilities
1,429,150 GBP2021-12-31
3,373,639 GBP2020-10-03
Net Assets/Liabilities
1,429,150 GBP2021-12-31
3,373,639 GBP2020-10-03
Equity
Called up share capital
1,000,000 GBP2021-12-31
1,000,000 GBP2020-10-03
Retained earnings (accumulated losses)
429,150 GBP2021-12-31
2,373,639 GBP2020-10-03
Equity
1,429,150 GBP2021-12-31
3,373,639 GBP2020-10-03
Property, Plant & Equipment - Depreciation rate used
Office equipment
252020-10-04 ~ 2021-12-31
Dividends Paid on Shares
1,432,000 GBP2020-10-04 ~ 2021-12-31
661,000 GBP2019-10-04 ~ 2020-10-03
Property, Plant & Equipment - Gross Cost
Office equipment
9,752 GBP2021-12-31
8,448 GBP2020-10-03
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
4,812 GBP2020-10-03
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,235 GBP2020-10-04 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,047 GBP2021-12-31
Property, Plant & Equipment
Office equipment
3,705 GBP2021-12-31
3,636 GBP2020-10-03
Other Debtors
Current
776,985 GBP2021-12-31
814,297 GBP2020-10-03
Called-up share capital (not paid)
Current
962,272 GBP2021-12-31
962,272 GBP2020-10-03
Cash and Cash Equivalents
2,753,238 GBP2020-10-03
Trade Creditors/Trade Payables
Current
379,431 GBP2021-12-31
823,340 GBP2020-10-03
Corporation Tax Payable
Current
282,934 GBP2021-12-31
803,020 GBP2020-10-03
Other Creditors
Current
447 GBP2021-12-31
340 GBP2020-10-03
Accrued Liabilities/Deferred Income
Current
11,000 GBP2021-12-31
6,000 GBP2020-10-03
Creditors
Current
673,812 GBP2021-12-31
1,632,700 GBP2020-10-03
Related profiles found in government register
ZENITH GUILD ENTERPRISES LTD
InfoRegistered number 07725208
C/o Neum Insolvency Suite 9, Amba House, 15 College Road, Harrow, Middlesex HA1 1BA
PRIVATE LIMITED COMPANY incorporated on 2011-08-02 (14 years 4 months). The company status is Liquidation.
The last date of confirmation statement was made at 2023-02-02
CIF 0ZENITH GUILD ENTERPRISES LTD
SRegistered number 07725208

1b, Park View Road, Welling, Kent, England, DA16 1SY
UNITED KINGDOM
CIF 1