Company Overview
Zen Beauty Services Ltd is a Dissolved Private Limited Company.
Registered Address

9 Gibson's Lane, Newtownards, Co Down, BT23 4LJ
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Companies House Data
Company NameZEN BEAUTY SERVICES LTD
Company NumberNI058895
Registered Office Address9 Gibson's Lane
 BT23 4LJ
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date07/04/2006
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2015
Accounts Last Made Up Date31/12/2013
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date05/05/2015
Returns Last Made Up Date07/04/2014
Directors & Members
Show Resigned
Michael Burnside - Director
(British, 61 years old, born March 1965)
Appointed 07 April 2006
 Active
Andrew Porter - Director
(British, 54 years old, born March 1972)
Appointed 07 April 2006
 Active
Secretaries
Show Resigned
Andrew Porter - Secretary
(British)
Appointed 07 April 2006
 Active
Other Company Directorships
Michael Burnside
BMAP (HOLDINGS) LIMITED
B-MAP ENTERPRISES LIMITED
SALON SKINCARE LIMITED
THE SUN FACTORY LIMITED
Andrew Porter
BMAP (HOLDINGS) LIMITED
B-MAP ENTERPRISES LIMITED
SALON SKINCARE LIMITED
THE SUN FACTORY LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2013 30-Apr-2012 30-Apr-2011
Balance Sheet
Fixed Assets 859,886 859,886 763,827
Current Assets 1,094,139 1,094,139 1,351,275
Creditors Due Within One Year 1,203,727 1,203,727 1,644,660
Working Cap -109,588 -109,588 -293,385
Total Assets Less Current Liabilities 750,298 750,298 470,442
Long-term Liabilities 364,531 364,531 323,699
Net Assets 385,767 385,767 146,743
Share Capital & Reserves
Share Cap 2 2 2
Profit & Loss Reserves 128,404 128,404 27,840
Other Reserves 257,361 257,361 118,901
Shareholders Funds 385,767 385,767 146,743
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2013 30-Apr-2012 30-Apr-2011
Tangible Fixed Assets - - -
Fixed Assets 44.0% 44.0% 36.1%
Stocks Inventory 28.8% 28.8% 40.7%
Debtors 19.4% 19.4% 16.8%
Cash Bank In Hand 7.8% 7.8% 6.4%
Current Assets 56.0% 56.0% 63.9%
Creditors Due Within One Year 61.6% 61.6% 77.8%
Net Current Assets Liabilities -5.6% -5.6% -13.9%
Creditors Due After One Year 18.0% 18.0% 14.4%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 19.7% 19.7% 6.9%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 6.6% 6.6% 1.3%
Shareholder Funds 19.7% 19.7% 6.9%
Capital Employed - - -
Total Assets Less Current Liabilities 38.4% 38.4% 22.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2013 30-Apr-2012 30-Apr-2011
Liquidity Ratio 0.9 0.9 0.8
Solvency Ratio 1.2 1.2 1.1
Reserves to Assets 0.1 0.1 0.0
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 3
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2013 30-Apr-2012 30-Apr-2011
Assets 1,954,025 1,954,025 2,115,102
Debt 1,568,258 1,568,258 1,968,359
Net Assets/Debt 385,767 385,767 146,743
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
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Document Filings
Final Gazette dissolved following liquidation
Administrator's progress report to 31 March 2017
Notice to move from Administration to Dissolution
Administrator's progress report to 4 December 2016
Notice of extension of period of Administration
Administrator's progress report to 4 June 2016
Administrator's progress report to 4 December 2015
Appointment of replacement/additional administrator
Notice of extension of period of Administration
Administrator's progress report to 4 June 2015
Statement of Administrator's proposal
Registered office address changed from Unit a3 17 Heron Road Belfast to 9 Gibson's Lane Newtownards Co Down BT23 4LJ on 9 December 2014
Appointment of an administrator
Director's details changed for Mr Andrew Porter on 16 September 2014
Director's details changed for Mr Michael Burnside on 16 September 2014
Secretary's details changed for Andrew Porter on 16 September 2014
Annual return made up to 7 April 2014 with full list of shareholders
Statement of capital following an allotment of shares on 26 November 2013
Annual return made up to 7 April 2013 with full list of shareholders
Director's details changed for Michael Burnside on 11 April 2012
Director's details changed for Andrew Porter on 11 April 2012
Secretary's details changed for Andrew Porter on 11 April 2012
Resolutions
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