Radoslaw Zgorzelski Ltd in Doncaster, DN4 5FH

Description

Data updated on: 01-11-2023

Radoslaw Zgorzelski Ltd is a Private Limited Company, that is based in 18 South Street, Doncaster. The headquarters' postal code is DN4 5FH. The enterprise was set up in 2013. The business Companies House Reg No. is 08789228. The enterprise's SIC code is 49410 which means Freight transport by road. 2022-10-31 is the last time when the accounts were filed.

So far, this limited company has only been overseen by a single managing director: Radoslaw Z. who has been maintaining it for eleven years.

Radoslaw Z. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 306

Balance Sheet
Cash Bank On Hand		6 510	17 479
Current Assets	2 743	7 431	18 348	20 689	18 309	14 720	28 491	30 353	42 717
Debtors	933	921	869
Net Assets Liabilities		4 867	7 348	12 414	16 088	12 862	8 123	5 457	12 934
Cash Bank In Hand	1 810	6 510
Intangible Fixed Assets	900	600
Net Assets Liabilities Including Pension Asset Liability	1 306	4 867

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	306	3 867
Shareholder Funds	1 306

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		400	600
Average Number Employees During Period		2	2		1	1	2	2	2
Corporation Tax Payable		1 665	1 420
Creditors		3 164	11 400	8 475	2 221	1 858	368	8 892	17 775
Fixed Assets	900		400	200
Increase From Amortisation Charge For Year Intangible Assets			200
Intangible Assets		600	400
Intangible Assets Gross Cost		1 000	1 000
Net Current Assets Liabilities	406	4 267	6 948	12 214	16 088	12 862	28 123	21 461	24 942
Other Creditors			8 329
Other Taxation Social Security Payable		859	811
Total Assets Less Current Liabilities	1 306		7 348	12 414	16 088	12 862	28 123	21 461	24 942
Trade Creditors Trade Payables		640	840
Trade Debtors Trade Receivables		921	869
Capital Employed	1 306	4 867
Creditors Due Within One Year	2 337	3 164
Intangible Fixed Assets Aggregate Amortisation Impairment	100	400
Intangible Fixed Assets Amortisation Charged In Period	100	300
Intangible Fixed Assets Cost Or Valuation	1 000	1 000
Number Shares Allotted	1 000	1 000
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1 000	1 000

Company staff

Radoslaw Z.

Role: Director

Appointed: 25 November 2013

Latest update: 20 April 2024

People with significant control

Radoslaw Z.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 15 June 2015
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	15 June 2015

Radoslaw Zgorzelski Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Radoslaw Z.

Davison & Co. Accountants Ltd

Nic D.

People with significant control

Radoslaw Z.

Accounts Documents

Company filings

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