Average Number of Employees
372024-02-01 ~ 2025-01-31
372023-02-01 ~ 2024-01-31
Property, Plant & Equipment
856,158 GBP2025-01-31
599,507 GBP2024-01-31
Fixed Assets
856,438 GBP2025-01-31
599,642 GBP2024-01-31
Total Inventories
38,057 GBP2025-01-31
15,201 GBP2024-01-31
Debtors
52,187 GBP2025-01-31
84,237 GBP2023-01-31
Current Assets
1,747,850 GBP2025-01-31
1,535,835 GBP2024-01-31
Net Current Assets/Liabilities
919,773 GBP2025-01-31
824,634 GBP2024-01-31
Total Assets Less Current Liabilities
1,776,211 GBP2025-01-31
1,424,276 GBP2024-01-31
Net Assets/Liabilities
1,751,334 GBP2025-01-31
1,389,386 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
1,751,234 GBP2025-01-31
1,389,286 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
1,075,471 GBP2025-01-31
791,901 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,313 GBP2025-01-31
192,394 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,919 GBP2024-02-01 ~ 2025-01-31
Investments in group undertakings and participating interests
280 GBP2025-01-31
135 GBP2024-01-31
Amounts invested in assets
280 GBP2025-01-31
135 GBP2024-01-31
Finished Goods
38,057 GBP2025-01-31
15,201 GBP2024-01-31
Trade Debtors/Trade Receivables
13,520 GBP2025-01-31
8,744 GBP2024-01-31
Prepayments/Accrued Income
6,103 GBP2025-01-31
2,006 GBP2024-01-31
Debtors
Current
52,187 GBP2025-01-31
84,237 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
140,671 GBP2025-01-31
90,040 GBP2024-01-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
6,077 GBP2025-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
225,073 GBP2025-01-31
192,565 GBP2024-01-31
Other Creditors
Amounts falling due within one year
89,934 GBP2025-01-31
86,873 GBP2024-01-31
Accrued Liabilities
Amounts falling due within one year
49,000 GBP2025-01-31
49,000 GBP2024-01-31
Bank Borrowings
Amounts falling due after one year
11,476 GBP2025-01-31
21,499 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,977 GBP2025-01-31
9,977 GBP2024-01-31
Bank Borrowings
21,453 GBP2025-01-31
31,476 GBP2024-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
13,401 GBP2025-01-31
HOUSE OF ZEN (BELFAST) LIMITED
InfoRegistered number NI6359013 St Annes Square, Edward Street, Belfast BT1 2LR
PRIVATE LIMITED COMPANY incorporated on 2016-01-20 (10 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-19
CIF 0HOUSE OF ZEN (BELFAST) LIMITED
SRegistered number missing
15, Millbank, Bangor, Northern Ireland, BT19 7PL
Private Limited Company
CIF 1 HOUSE OF ZEN (BELFAST) LIMITED
SRegistered number Ni635901
15, Millbank, Bangor, Northern Ireland, BT19 7PL
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 Private Limited Company in Northern Ireland Registrar, United Kingdom
CIF 3 HOUSE OF ZEN (BELFAST) LTD
SRegistered number Ni635901
15, Millbank, Bangor, Down, United Kingdom, BT19 7PL
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4