Zen Accountancy Limited

Active09017154 Private limited company
Incorporated
29 April 2014 (12 years)
Industry
Accounting and auditing activities (69201)
Bookkeeping activities (69202)
Tax consultancy (69203)
Accounts type
Micro entity
Region
South West
Address
Park House
10 Park Street
Bristol
BS1 5HX

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
26 May 2027
Last conf. stmt
12 May 2026

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 2 April 2025
British
Born November 1977
Ahmad, Mahmood
Director · Appointed 2 April 2025
British
Born June 1950 (76)
Director · Appointed 29 April 2014
British
Born February 1968 (58)
Officer history (4 former)
2 April 2025
Appointed Ahmed, Kashif Masud as Director
2 April 2025
Appointed Ahmad, Mahmood as Director
31 March 2025
Resigned Williams, Alison Louise as Secretary
10 May 2017
Appointed Williams, Alison Louise as Secretary
10 May 2017
Resigned Gainey, Angela as Secretary
31 March 2016
Resigned Spragg, Alexander Dominic as Director
12 May 2015
Appointed Spragg, Alexander Dominic as Director
24 July 2014
Resigned Spragg, Alexander Dominic as Director
29 April 2014
Appointed Williams, Craig Gerrard as Director
29 April 2014
Appointed Spragg, Alexander Dominic as Director
29 April 2014
Appointed Gainey, Angela as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 1 April 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Has significant influence or control (as a firm)
Owner
Reg. no. 08580433
Former controllers (2)
1 April 2025
Ceased Craig Gerrard Williams — Owns 50–75% of shares
6 August 2020
Ceased Craig Gerrard Williams — Owns 75–100% of shares

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Zen Accountancy Holdings Ltd Status not confirmedOwns 75–100% of shares
Zen Accountancy Limited This company Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
£21,332
Employees
2
Debt Ratio
81%
Current Ratio
1.2x

Trend

Net Assets
£0 £50k £100k £150k 2020 2021 2022 2023 2024 2025 £68,768 £75,372 £82,600 £115,169 £123,188 £21,332
Balance sheet detail
202520242023202220212020
Fixed Assets£0£1,728£2,150£2,653£2,663£1,959
Current Assets£112,000£242,898£203,350£183,224£188,017£129,035
Debtors£84,333
Cash£39,284
Creditors (< 1 year)£90,668£121,438£90,331£103,010£73,641
Creditors (> 1 year)£0£41,667
Net Current Assets£21,332£121,460£113,019£80,214£114,376£66,809
Net Assets£21,332£123,188£115,169£82,600£75,372£68,768
Shareholder Funds£21,332£123,188£115,169£82,600£75,372

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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