Company information:
Zen Elements Ltd (No: SC345593)
Address: 15/16 SPRINGFIELD, DUNDEE, DD1 4JE
Status: Active
Incorporated: 07-Oct-2008
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 24-Jul-2024
Industry Class: 62012 - Business and domestic software development
Current Director: ALEX MITCHELL ( From: Jul-2008 )
Resigned Director: JIM CONACHER ( From: Jul-2008 To: Nov-2008 )
Resigned Director: DUPORT DIRECTOR LIMITED ( From: Jul-2008 To: Jul-2008 )
Resigned Secretary: MAYA ARITAKE MITCHELL ( From: Nov-2009 To: Jan-2011 )
Resigned Secretary: INGRID WARDEN ( From: Jun-2011 To: Oct-2014 )
Persons of Significant Control:
Mr Alex Mitchell, 280 Perth Road 3l, Dundee, DD2 1AN, Scotland: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors, Right to appoint and remove directors as a trustee of a trust, Right to appoint and remove directors as a member of a firm, Has significant influence or control, Has significant influence or control as a member of a firm (Notified: 2016-07-07)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 7,953 | 6,929 | 8,604 | 1,115 | 4,389 | 2,125 | 7953.0,6929.0,8604.0,0.0,0.0,1115.0,4389.0,2125.0 | ||
Fixed assets / Intangible assets | 1,251 | 833 | 415 | 1251.0,833.0,415.0,0.0,0.0,0.0,0.0,0.0 | |||||
Fixed assets / Property, plant and equipment | 6,702 | 6,096 | 8,189 | 6702.0,6096.0,8189.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets | 47,400 | 67,151 | 69,065 | 52,698 | 69,181 | 103,034 | 179,145 | 198,598 | 47400.0,67151.0,69065.0,52698.0,69181.0,103034.0,179145.0,198598.0 |
Current assets / Total inventories | 2,946 | 2,850 | 2946.0,2850.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Debtors | 17,426 | 19,114 | 18,715 | 17426.0,19114.0,18715.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Debtors / Trade debtors / trade receivables | 17,426 | 18,987 | 18,573 | 17426.0,18987.0,18573.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Debtors / Prepayments and accrued income | 127 | 142 | 0.0,127.0,142.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Cash at bank and on hand | 27,028 | 45,187 | 50,350 | 27028.0,45187.0,50350.0,0.0,0.0,0.0,0.0,0.0 | |||||
Net current assets (liabilities) | 33,560 | 38,568 | 44,792 | -6,514 | 4,872 | 39,686 | 110,004 | 139,745 | 33560.0,38568.0,44792.0,-6514.0,4872.0,39686.0,110004.0,139745.0 |
Net assets (liabilities) | 41,513 | 45,497 | 53,396 | -6,514 | 4,872 | 40,801 | 114,393 | 141,870 | 41513.0,45497.0,53396.0,-6514.0,4872.0,40801.0,114393.0,141870.0 |
Equity / share capital and reserves | 41,513 | 45,497 | 53,396 | -6,514 | 4,872 | 40,801 | 114,393 | 141,870 | 41513.0,45497.0,53396.0,-6514.0,4872.0,40801.0,114393.0,141870.0 |