64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
45,914 GBP2025-03-31
54,000 GBP2024-03-31
Fixed Assets - Investments
196 GBP2025-03-31
102 GBP2024-03-31
Fixed Assets
46,110 GBP2025-03-31
54,102 GBP2024-03-31
Debtors
63,651 GBP2025-03-31
50,953 GBP2024-03-31
Cash at bank and in hand
172,321 GBP2025-03-31
187,425 GBP2024-03-31
Current Assets
235,972 GBP2025-03-31
238,378 GBP2024-03-31
Creditors
Current
117,004 GBP2025-03-31
83,204 GBP2024-03-31
Net Current Assets/Liabilities
118,968 GBP2025-03-31
155,174 GBP2024-03-31
Total Assets Less Current Liabilities
165,078 GBP2025-03-31
209,276 GBP2024-03-31
Net Assets/Liabilities
163,685 GBP2025-03-31
208,076 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
163,684 GBP2025-03-31
208,075 GBP2024-03-31
Equity
163,685 GBP2025-03-31
208,076 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
60,000 GBP2025-03-31
60,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
63,350 GBP2025-03-31
60,000 GBP2024-03-31
Plant and equipment
3,350 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,800 GBP2025-03-31
6,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,436 GBP2025-03-31
6,000 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
636 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
10,800 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,436 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
636 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
2,714 GBP2025-03-31
Motor vehicles
43,200 GBP2025-03-31
54,000 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
196 GBP2025-03-31
102 GBP2024-03-31
Additions to investments
99 GBP2025-03-31
Investments in Group Undertakings
196 GBP2025-03-31
102 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
31,634 GBP2025-03-31
329 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
32,017 GBP2025-03-31
Current, Amounts falling due within one year
50,624 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
63,651 GBP2025-03-31
Current, Amounts falling due within one year
50,953 GBP2024-03-31
Trade Creditors/Trade Payables
Current
90 GBP2025-03-31
Amounts owed to group undertakings
Current
375 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19,251 GBP2025-03-31
471 GBP2024-03-31
Other Creditors
Current
97,663 GBP2025-03-31
82,358 GBP2024-03-31
ZENCO SOCIAL LIMITED
InfoZEN SOCIAL LIMITED - 2024-03-13
Registered number 1331213164 Mansfield Street, Leicester LE1 3DL
PRIVATE LIMITED COMPANY incorporated on 2021-04-03 (5 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-02
CIF 0ZEN SOCIAL LIMITED
SRegistered number 13312131
64 Mansfield Street, Leicester, England, LE1 3DL
Limited Company in England And Wales
CIF 1 ZEN SOCIAL LIMITED
SRegistered number 13312131
Creative Mill, 64 Mansfield Street, Leicester, England, LE1 3DL
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 ZEN SOCIAL LIMITED
SRegistered number 13312131
Creative Mill, Top Floor, 64 Mansfield Street, Leicester, England, LE1 3DL
Limited Company in Uk Companies House, Uk
CIF 3 ZENCO SOCIAL LIMITED
SRegistered number 13312131
64 Mansfield Street, Leicester, England, LE1 3DL
Limited Company in England And Wales
CIF 4 ZENCO SOCIAL LIMITED
SRegistered number 13312131
Creative Mill, 64 Mansfield Street, Leicester, England, LE1 3DL
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 5