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
3
- 1
Williams, Craig
Director born in June 1978Individual (5 offsprings)Officer
2016-10-21 ~ nowOF - Director → CIF 0 - 2
Williams, Johanna, Dr
Doctor born in February 1978Individual (1 offspring)Officer 2016-04-25 ~ nowOF - Director → CIF 0 - 3
Dr Johanna Danielle Williams
Born in March 1978Individual (9 offsprings)Person with significant control 2016-04-25 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Company in focus
ZENII LIMITED
Standard Industrial Classification
86220 - Specialists Medical Practice Activities
Brief company account
Intangible Assets
29,471 GBP2024-12-31
25,569 GBP2023-12-31
Property, Plant & Equipment
47,500 GBP2024-12-31
60,291 GBP2023-12-31
Fixed Assets
76,971 GBP2024-12-31
85,860 GBP2023-12-31
Total Inventories
130,115 GBP2024-12-31
132,052 GBP2023-12-31
Debtors
3,028 GBP2024-12-31
6,545 GBP2023-12-31
Current Assets
133,143 GBP2024-12-31
138,597 GBP2023-12-31
Creditors
-87,735 GBP2024-12-31
-67,313 GBP2023-12-31
Net Current Assets/Liabilities
45,408 GBP2024-12-31
71,284 GBP2023-12-31
Total Assets Less Current Liabilities
122,379 GBP2024-12-31
157,144 GBP2023-12-31
Net Assets/Liabilities
80,611 GBP2024-12-31
90,663 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
26,169 GBP2024-12-31
26,169 GBP2023-12-31
Retained earnings (accumulated losses)
54,342 GBP2024-12-31
64,394 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-05-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
69,536 GBP2024-12-31
59,419 GBP2023-12-31
Intangible Assets
Other
29,471 GBP2024-12-31
25,569 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,689 GBP2024-12-31
1,689 GBP2023-12-31
Motor vehicles
68,412 GBP2024-12-31
68,412 GBP2023-12-31
Computers
6,228 GBP2024-12-31
5,608 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
80,348 GBP2024-12-31
75,709 GBP2023-12-31
Furniture and fittings
4,019 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,366 GBP2024-12-31
1,258 GBP2023-12-31
Motor vehicles
25,655 GBP2024-12-31
8,552 GBP2023-12-31
Computers
5,672 GBP2024-12-31
5,608 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,848 GBP2024-12-31
15,418 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
108 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
17,103 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
155 GBP2024-01-01 ~ 2024-12-31
Computers
64 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,430 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
155 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
323 GBP2024-12-31
431 GBP2023-12-31
Motor vehicles
42,757 GBP2024-12-31
59,860 GBP2023-12-31
Furniture and fittings
3,864 GBP2024-12-31
Computers
556 GBP2024-12-31
Finished Goods
130,115 GBP2024-12-31
132,052 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,312 GBP2023-12-31
Prepayments/Accrued Income
Current
3,028 GBP2024-12-31
4,233 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
18,462 GBP2024-12-31
18,462 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,947 GBP2024-12-31
-44,685 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
12,701 GBP2024-12-31
13,236 GBP2023-12-31
Other Taxation & Social Security Payable
Current
67 GBP2023-12-31
Amount of value-added tax that is payable
Current
13,127 GBP2024-12-31
26,032 GBP2023-12-31
Other Creditors
Current
4,568 GBP2024-12-31
11,887 GBP2023-12-31
Amounts owed to directors
Current
26,890 GBP2024-12-31
26,554 GBP2023-12-31
Amounts owed to group undertakings
Current
7,040 GBP2024-12-31
15,760 GBP2023-12-31
Creditors
Current
87,735 GBP2024-12-31
67,313 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
29,232 GBP2024-12-31
47,695 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
12,536 GBP2024-12-31
18,786 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
18,462 GBP2024-12-31
18,462 GBP2023-12-31
Between one and five year
29,232 GBP2024-12-31
47,695 GBP2023-12-31
Minimum gross finance lease payments owing
47,694 GBP2024-12-31
66,157 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
47,694 GBP2024-12-31
66,157 GBP2023-12-31
- Registered number 10145152
ZENII LIMITED
Info
2 Wimpole Street, London W1G 0EBPrivate Limited Company incorporated on 2016-04-25 (9 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-08-27CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.