ZENOS INTERACTIVE LIMITED
Previous names
ZENOS TECHNOLOGY LIMITED - 2024-10-23
VIRTEX ENTERTAINMENT LIMITED - 2024-08-14
Standard Industrial Classification
58290 - Other Software Publishing
62011 - Ready-made Interactive Leisure And Entertainment Software Development
63110 - Data Processing, Hosting And Related Activities
Brief company account
Average Number of Employees
152023-06-01 ~ 2024-05-31
152022-06-01 ~ 2023-05-31
Property, Plant & Equipment
13,272 GBP2024-05-31
Fixed Assets
13,272 GBP2024-05-31
Debtors
Current
699,321 GBP2024-05-31
51,364 GBP2023-05-31
Cash at bank and in hand
64,119 GBP2024-05-31
726,044 GBP2023-05-31
Current Assets
763,440 GBP2024-05-31
777,408 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-708,192 GBP2024-05-31
-987,419 GBP2023-05-31
Net Current Assets/Liabilities
55,248 GBP2024-05-31
-210,011 GBP2023-05-31
Total Assets Less Current Liabilities
68,520 GBP2024-05-31
-210,011 GBP2023-05-31
Net Assets/Liabilities
68,520 GBP2024-05-31
-216,700 GBP2023-05-31
Equity
Called up share capital
113 GBP2024-05-31
101 GBP2023-05-31
Share premium
4,582,082 GBP2024-05-31
2,778,326 GBP2023-05-31
Retained earnings (accumulated losses)
-4,513,675 GBP2024-05-31
-2,995,127 GBP2023-05-31
Equity
68,520 GBP2024-05-31
-216,700 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
16,331 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
3,059 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,059 GBP2024-05-31
Property, Plant & Equipment
Computers
13,272 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
440,703 GBP2024-05-31
31,679 GBP2023-05-31
Other Debtors
Current
32,227 GBP2024-05-31
Prepayments/Accrued Income
Current
31,395 GBP2024-05-31
19,685 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
194,996 GBP2024-05-31
Cash and Cash Equivalents
64,119 GBP2024-05-31
726,044 GBP2023-05-31
Trade Creditors/Trade Payables
Current
86,326 GBP2024-05-31
57,681 GBP2023-05-31
Taxation/Social Security Payable
Current
42,735 GBP2024-05-31
22,490 GBP2023-05-31
Other Creditors
Current
567,227 GBP2024-05-31
907,248 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
11,904 GBP2024-05-31
Creditors
Current
708,192 GBP2024-05-31
987,419 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
123,333 shares2024-05-31
120,000 shares2023-05-31
Class 2 ordinary share
650,000 shares2024-05-31
650,000 shares2023-05-31
Class 3 ordinary share
320,000 shares2024-05-31
200,000 shares2023-05-31
Class 4 ordinary share
40,000 shares2024-05-31
40,000 shares2023-05-31
ZENOS INTERACTIVE LIMITED
InfoZENOS TECHNOLOGY LIMITED - 2024-10-23
VIRTEX ENTERTAINMENT LIMITED - 2024-08-14
Registered number 12603895
71-75 Shelton Street, London, Greater London WC2H 9JQ
Private Limited Company incorporated on 2020-05-15 (5 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2025-02-09
CIF 0