ZENPARTS UK LIMITED
Previous names
ZENPARTS UK) LIMITED - 2021-06-29
ZENTRACK AUTOMOTIVE ENGINEERING LIMITED - 2021-06-23
ZENTRAC AUTOMOTIVE ENGINEERING LIMITED - 2019-11-07
YOUR BUSINESS YOUR MONEY LIMITED - 2018-10-30
MORUS FINANCIAL ADVICE LIMITED - 2016-08-04
Standard Industrial Classification
33120 - Repair Of Machinery
Brief company account
Property, Plant & Equipment
2,443 GBP2021-09-30
2,500 GBP2020-09-30
Total Inventories
42,000 GBP2021-09-30
33,000 GBP2020-09-30
Debtors
77,578 GBP2021-09-30
22,000 GBP2020-09-30
Cash at bank and in hand
1,302 GBP2021-09-30
4,680 GBP2020-09-30
Current Assets
120,880 GBP2021-09-30
59,680 GBP2020-09-30
Creditors
Current
134,827 GBP2021-09-30
49,929 GBP2020-09-30
Net Current Assets/Liabilities
-13,947 GBP2021-09-30
9,751 GBP2020-09-30
Total Assets Less Current Liabilities
-11,504 GBP2021-09-30
12,251 GBP2020-09-30
Creditors
Non-current
50,000 GBP2021-09-30
50,000 GBP2020-09-30
Net Assets/Liabilities
-61,504 GBP2021-09-30
-37,749 GBP2020-09-30
Equity
Called up share capital
100 GBP2021-09-30
100 GBP2020-09-30
Retained earnings (accumulated losses)
-61,604 GBP2021-09-30
-37,849 GBP2020-09-30
Equity
-61,504 GBP2021-09-30
-37,749 GBP2020-09-30
Average Number of Employees
32020-10-01 ~ 2021-09-30
12019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,875 GBP2021-09-30
2,500 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
432 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
432 GBP2021-09-30
Property, Plant & Equipment
Plant and equipment
2,443 GBP2021-09-30
2,500 GBP2020-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
50,828 GBP2021-09-30
Other Debtors
Amounts falling due within one year, Current
26,750 GBP2021-09-30
22,000 GBP2020-09-30
Debtors
Amounts falling due within one year, Current
77,578 GBP2021-09-30
22,000 GBP2020-09-30
Trade Creditors/Trade Payables
Current
28,299 GBP2021-09-30
1 GBP2020-09-30
Other Taxation & Social Security Payable
Current
10,611 GBP2021-09-30
-10,918 GBP2020-09-30
Other Creditors
Current
95,917 GBP2021-09-30
60,846 GBP2020-09-30
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2021-09-30
50,000 GBP2020-09-30
ZENPARTS UK LIMITED
InfoZENPARTS UK) LIMITED - 2021-06-29
ZENTRACK AUTOMOTIVE ENGINEERING LIMITED - 2021-06-23
ZENTRAC AUTOMOTIVE ENGINEERING LIMITED - 2019-11-07
YOUR BUSINESS YOUR MONEY LIMITED - 2018-10-30
MORUS FINANCIAL ADVICE LIMITED - 2016-08-04
Registered number 09212869
The Straw Barn Upton End Business Park, Meppershall Road, Shillington, Bedfordshire SG5 3PF
Private Limited Company incorporated on 2014-09-10 (10 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2022-07-09
CIF 0