Agnieszka Szydlik Ltd in Nailsea, BS48 1AD

Description

Data updated on: 01-11-2023

Agnieszka Szydlik began its business in the year 2009 as a Private Limited Company under the following Company Registration No.: 07102423. The firm has been prospering for fifteen years and it's currently active. This firm's office is located in Nailsea at 18a Heath Road. Anyone could also find the firm by its post code, BS48 1AD. The firm's SIC and NACE codes are 86230: Dental practice activities. Its latest accounts were submitted for the period up to 31st December 2022 and the most current confirmation statement was released on 11th December 2022.

So far, the limited company has only been guided by an individual director: Agnieszka S. who has been supervising it for fifteen years. Additionally, the director's responsibilities are regularly backed by a secretary - Paul L., who was officially appointed by this limited company fifteen years ago.

Executives with significant control over the firm are: Agnieska S. owns over 3/4 of company shares. Agnieska S. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				855	5 771
Current Assets	8 155	14 247	14 510	24 967	17 542	23 967	12 909	19 845	24 645	38 177	37 892
Debtors	7 973	12 316	13 311	24 112	11 771
Net Assets Liabilities				14 572	10 262	17 013	9 553	9 464
Other Debtors				22 112	3 000
Property Plant Equipment				243	103
Cash Bank In Hand	182	1 931	1 199	855
Intangible Fixed Assets	65	65	65	65
Net Assets Liabilities Including Pension Asset Liability	486	5 357	6 275	14 572
Tangible Fixed Assets	1 248	1 250	799	243

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	485	5 356	6 274	14 571

Other Financial Data
Description Principal Activities									86 230	86 230	86 230
Accrued Liabilities Deferred Income					1 217	1 217	1 218	1 218
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 218	1 218	1 218	1 568
Accumulated Depreciation Impairment Property Plant Equipment				1 979	2 119
Average Number Employees During Period						1	1	1		1	1
Corporation Tax Payable				9 463	6 208
Creditors				10 703	6 230	8 802	5 203	42	15 042	26 566	19 251
Fixed Assets	1 313	1 315	864	308	169	65	65	65	65	1 245	851
Increase From Depreciation Charge For Year Property Plant Equipment					140
Intangible Assets				65	65
Intangible Assets Gross Cost				65	65
Net Current Assets Liabilities	-827	4 042	5 411	14 264	11 312	18 165	10 706	10 617
Other Creditors				1 218	1 218
Other Taxation Social Security Payable				22	22
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 000	3 000	3 000	3 000	3 000	3 000	4 000
Property Plant Equipment Gross Cost				2 222	2 222
Provisions For Liabilities Balance Sheet Subtotal								12 186	11 402	17	12 524
Total Assets								22 910	27 710	42 422	42 743
Total Assets Less Current Liabilities					11 481	18 230	10 771	10 682
Total Liabilities								22 910	27 710	42 422	42 743
Trade Debtors Trade Receivables				2 000	8 771
Capital Employed	486	5 357	6 275	14 572
Creditors Due Within One Year	8 982	10 205	9 099	10 703
Intangible Fixed Assets Cost Or Valuation	65	65	65	65
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		558
Tangible Fixed Assets Cost Or Valuation	1 664	2 222	2 222	2 222
Tangible Fixed Assets Depreciation	416	972	1 423	1 979
Tangible Fixed Assets Depreciation Charged In Period		556	451	556

Company staff

Paul L.

Role: Secretary

Appointed: 11 December 2009

Latest update: 18 April 2024

Agnieszka S.

Role: Director

Appointed: 11 December 2009

Latest update: 18 April 2024

People with significant control

Agnieska S.

Notified on 11 December 2016

Nature of control:

over 3/4 of shares

Agnieska S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 18 January 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 January 2014
Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 January 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Agnieszka Szydlik Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul L.

Agnieszka S.

People with significant control

Agnieska S.

Agnieska S.

Accounts Documents

Company filings

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