Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 20 January 2027
- Last conf. stmt
- 6 January 2026
Zentive Limited
- Incorporated
- 21 January 2004 (22 years)
- Industry
- Business and domestic software development (62012) Information technology consultancy activities (62020)
- Owned by
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 3700 ParkwayWhiteleyFarehamPO15 7AW
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 10 February 2018
British
Born February 1984 (42)
Secretary · Appointed 21 January 2004
British
Director · Appointed 21 January 2004
British
Born January 1954 (72)
Director · Appointed 21 January 2004
British
Born February 1966 (60)
Officer history (2 former)
10 February 2018
30 June 2014
30 June 2014
21 January 2004
21 January 2004
21 January 2004
21 January 2004
21 January 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 1 January 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 12508876
Former controllers (3)
1 January 2025
1 January 2025
1 January 2025
Group structure 5 companies
Ownership group derived from the Companies House PSC register
Zentive Cable Limited Owns 75–100% of shares
Zentive Limited This company Owns 75–100% of shares
Zentive Skill Limited Owns 75–100% of shares
Zentive Time Systems Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £202,887
- Cash
- £133,263
- Employees
- 13
- Debt Ratio
- 73%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £30,389 | £32,237 | £39,374 | £33,144 | £40,354 | |
| Current Assets | £708,989 | £1,124,722 | £2,814,667 | £2,717,642 | £2,768,965 | |
| Debtors | £575,726 | £1,094,642 | £2,430,498 | £2,368,778 | £2,380,448 | |
| Cash | £133,263 | £30,080 | £384,169 | £348,864 | £388,517 | |
| Creditors (< 1 year) | £961,843 | £1,600,536 | £2,689,950 | £2,645,645 | £2,739,249 | |
| Net Current Assets | £172,498 | £162,879 | £124,717 | £71,997 | £29,716 | |
| Net Assets | £202,887 | £189,061 | £156,715 | £98,971 | £62,559 | |
| Shareholder Funds | £189,061 | £156,715 | £98,971 | £62,559 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 January 2026 | Confirmation statement with no updates | 6 January 2026 | ||
| 27 October 2025 | Total exemption full accounts | 31 March 2025 | ||
| 7 May 2025 | Second filing for the cessation of a person with significant control | |||
| 21 March 2025 | Second filing of Confirmation Statement | 6 January 2025 | ||
| 19 March 2025 | Second filing for the cessation of a person with significant control |
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