Bart Zawlocki Ltd in London, N7 9QF

Description

Data updated on: 01-11-2023

The official moment the firm was started is Thursday 26th June 2014. Established under 09104081, this firm is considered a Private Limited Company. You may find the main office of the company during business times at the following location: 105 York Way, N7 9QF London. This company's Standard Industrial Classification Code is 62020: Information technology consultancy activities. Bart Zawlocki Limited filed its latest accounts for the period that ended on 2023-06-30. The company's most recent confirmation statement was released on 2023-06-26.

So far, this specific business has only had a single managing director: Bartosz Z. who has been leading it for 10 years.

Bartosz Z. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2023-12-31
Currency
Net Worth	645	3 476

Balance Sheet
Cash Bank In Hand	14 621	17 761
Current Assets	14 621	28 057	37 388	56 131	96 631	140 967	154 135	191 149	116 374	111 359
Debtors		10 296
Tangible Fixed Assets	279	140
Net Assets Liabilities								168 697	116 730

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	545	3 376
Shareholder Funds	645	3 476

Other Financial Data
Amount Specific Advance Or Credit Directors						140	286	469	417	2 475
Amount Specific Advance Or Credit Made In Period Directors							240	1 015		140
Amount Specific Advance Or Credit Repaid In Period Directors							386	260	312	3 032
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors		24 721	17 812	26 310	28 297	29 236	25 598	22 757	0	3 879
Creditors Due Within One Year	14 255	24 721
Fixed Assets		140		349			476	317	369
Net Current Assets Liabilities	366	3 336	19 576	29 821	68 334	111 731	128 537	168 392	116 374	107 480
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	558
Tangible Fixed Assets Cost Or Valuation	558
Tangible Fixed Assets Depreciation	279	418
Tangible Fixed Assets Depreciation Charged In Period	279	139
Total Assets Less Current Liabilities	645	3 476	19 576	30 170	68 334	111 731	129 013	168 710	116 743	107 480
Accrued Liabilities Not Expressed Within Creditors Subtotal								13	13

Company staff

Bartosz Z.

Role: Director

Appointed: 26 June 2014

Latest update: 7 January 2024

People with significant control

Bartosz Z.

Notified on 27 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 6 August 2015
Start Date For Period Covered By Report	26 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	6 August 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2023
End Date For Period Covered By Report	31 December 2023

Bart Zawlocki Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bartosz Z.

People with significant control

Bartosz Z.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Bart Zawlocki Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bartosz Z.

People with significant control

Bartosz Z.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015