Company Overview
Lz & Imn Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 05 January 2004, so this is a well established company. Lz & Imn Ltd has been in business for 22 years and 2 months. The accounts status is micro entity and the accounts are next due on Wednesday 31 March 2027.
Registered Address

115 Powys Lane, London, N13 4HJ
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Companies House Data
Company NameLZ & IMN LTD
Company Number05006143
Registered Office Address115 Powys Lane
 N13 4HJ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date05/01/2004
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2027
Accounts Last Made Up Date30/06/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date02/02/2017
Returns Last Made Up Date05/01/2016
Previous Company NameChanged Date
INZENKA LIMITED25 Mar 2016
Directors & Members
Show Resigned
Laurence Zentner - Director
(British, 62 years old, born April 1964)
Appointed 25 February 2004
 Active
Secretaries
Show Resigned
Laurence Zentner - Secretary
(British)
Appointed 25 February 2004
 Active
Other Company Directorships
Laurence Zentner
IMGH 2 LIMITED
INZENKA LTD
LACOONA EQUITY LTD
SHAMSHERNI LLP
Balance Sheet Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 365,451 365,451 365,451
Creditors Due Within One Year 1,320 1,320 1,320
Working Cap 364,131 364,131 364,131
Total Assets Less Current Liabilities 364,131 364,131 364,131
Long-term Liabilities 0 0 0
Net Assets 364,131 364,131 364,131
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 364,131 364,131 364,131
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 99.9% 99.9% 99.9%
Cash Bank In Hand 0.1% 0.1% 0.1%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 0.4% 0.4% 0.4%
Net Current Assets Liabilities 99.6% 99.6% 99.6%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 99.6% 99.6% 99.6%
Capital Employed - - -
Total Assets Less Current Liabilities 99.6% 99.6% 99.6%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-2021
Liquidity Ratio 276.9 276.9 276.9
Solvency Ratio 276.9 276.9 276.9
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-2021
Assets 365,451 365,451 365,451
Debt 1,320 1,320 1,320
Net Assets/Debt 364,131 364,131 364,131
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around N13 4HJ
WKD ELECTRICAL SPECIALISTS LTD
119 POWYS LANE, LONDON, N13 4HJ
Document Filings
Confirmation statement made on 3 January 2026 with no updates
Confirmation statement made on 3 January 2025 with no updates
Confirmation statement made on 3 January 2024 with no updates
Confirmation statement made on 3 January 2023 with no updates
Confirmation statement made on 5 January 2022 with no updates
Confirmation statement made on 5 January 2021 with no updates
Change of details for Mr Laurence Zentner as a person with significant control on 28 May 2020
Director's details changed for Mr Laurence Zentner on 28 May 2020
Secretary's details changed for Mr Laurence Zentner on 28 May 2020
Registered office address changed from Centro 3 Fourth Floor 19 Mandela Street London NW1 0DU to 115 Powys Lane London N13 4HJ on 28 May 2020
Confirmation statement made on 5 January 2020 with no updates
Confirmation statement made on 5 January 2019 with updates
Change of details for Mr Laurence Zentner as a person with significant control on 15 December 2018
Director's details changed for Mr Laurence Zentner on 15 December 2018
Confirmation statement made on 5 January 2018 with no updates
Confirmation statement made on 5 January 2017 with updates
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