Company information:
Zen Golf Works Limited (No: 04548287)
Address: G2 12 LEEDS ROAD, SHEFFIELD, S9 3TY, ENGLAND
Status: Active
Incorporated: 30-Sep-2002
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 14-Oct-2024
Industry Class: 32300 - Manufacture of sports goods
Current Director: NICHOLAS MARK MIDDLETON ( DOB: Feb-1961 From: Sep-2002 )
Current Director: HUGH ALISTAIR VOICE ( DOB: May-1956 From: Feb-2004 )
Current Secretary: HUGH ALISTAIR VOICE ( DOB: May-1956 From: Feb-2004 )
Resigned Director: YORK PLACE COMPANY NOMINEES LIMITED ( From: Sep-2002 To: Sep-2002 )
Resigned Secretary: DENIS THOMAS DOYLE ( DOB: Apr-1961 From: Sep-2002 To: Feb-2004 )
Resigned Secretary: YORK PLACE COMPANY SECRETARIES LIMITED ( From: Sep-2002 To: Sep-2002 )
Persons of Significant Control:
Mr Nicholas Mark Middleton, 144 Meadowhead, Sheffield, United Kingdom: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Current assets | 12,256 | 5,896 | 10,953 | 8,255 | 7,560 | 7,114 | 7,014 | 5,051 | 12256.0,5896.0,10953.0,8255.0,7560.0,7114.0,7014.0,5051.0 |
| Current assets / Total inventories | 3,014 | 3,250 | 3,250 | 2,150 | 3014.0,3250.0,3250.0,2150.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors | 2,183 | 1,601 | 6,799 | 3,434 | 5,468 | 2183.0,1601.0,6799.0,3434.0,5468.0,0.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 7,059 | 1,045 | 904 | 2,671 | 2,092 | 7059.0,1045.0,904.0,2671.0,2092.0,0.0,0.0,0.0 | |||
| Prepayments and accrued income, not expressed within current asset subtotal | 4,000 | 0.0,4000.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Total assets less current liabilities | 6,030 | 3,703 | 3,603 | 1,936 | 6030.0,0.0,0.0,0.0,0.0,3703.0,3603.0,1936.0 | ||||
| Accrued liabilities, not expressed within creditors subtotal | -1,500 | -1500.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net assets (liabilities) | 4,530 | 2,514 | 2,481 | 2,699 | 3,778 | 3,703 | 3,603 | 1,936 | 4530.0,2514.0,2481.0,2699.0,3778.0,3703.0,3603.0,1936.0 |
| Equity / share capital and reserves | 4,530 | 2,514 | 2,481 | 2,699 | 3,778 | 3,703 | 3,603 | 1,936 | 4530.0,2514.0,2481.0,2699.0,3778.0,3703.0,3603.0,1936.0 |