Tony Zemaitis Associates Limited in Folkestone, CT19 4RH

Description

Data updated on: 01-11-2023

Registered as 04922784 21 years ago, Tony Zemaitis Associates Limited was set up as a Private Limited Company. The firm's active mailing address is C/o Mmp Accounting Solutions Ltd Unit 34 Basepoint, Shearway Business Park Folkestone. This firm's registered with SIC code 70229, that means Management consultancy activities other than financial management. The firm's most recent financial reports cover the period up to 2022-10-31 and the latest annual confirmation statement was submitted on 2023-10-06.

According to the data we have, this business was founded in October 2003 and has so far been overseen by two directors. In order to support the directors in their duties, this business has been utilizing the skillset of Hazel Z. as a secretary for the last 21 years.

Executives who control the firm include: Anthony Z. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hazel Z. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	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	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 213	3 094	179	1 335	1 313	1 205

Balance Sheet
Cash Bank In Hand	20 269	16 844	24 943	19 446	15 536	11 613
Cash Bank On Hand						11 613	7 112	5 283	1 647	3 438	7 424
Current Assets							7 112	5 382	3 401	6 441	7 424	12 993	15 525
Debtors								99	1 754	3 003
Other Debtors								99	99	3 003
Property Plant Equipment						324	935	701	526	393	294
Tangible Fixed Assets	461	589	770	577	432	324

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 211	3 092	177	1 333	1 311	1 203
Shareholder Funds	3 213	3 094	179	1 335	1 313	1 205

Other Financial Data
Accrued Liabilities						951	844	926	865	884
Accumulated Depreciation Impairment Property Plant Equipment						2 832	3 145	3 379	3 554	3 687	3 786
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						748	1 235	539	1 130
Creditors						10 732	7 099	6 049	3 900	14 745	7 272	7 854	7 632
Creditors Due Within One Year	17 517	14 339	25 534	18 688	14 655	10 732
Fixed Assets											294	220	123
Increase From Depreciation Charge For Year Property Plant Equipment							313	234	175	133	99
Net Current Assets Liabilities	2 752	2 505	-591	758	881	881	13	-667	-499	-8 304	152	5 139	7 893
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 156	4 080	4 080	4 080	4 080
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		325	438
Tangible Fixed Assets Cost Or Valuation	2 393	2 718	3 156	3 156	3 156
Tangible Fixed Assets Depreciation	1 932	2 129	2 386	2 579	2 724	2 832
Tangible Fixed Assets Depreciation Charged In Period		197	257	193	145	108
Total Additions Including From Business Combinations Property Plant Equipment							924
Total Assets Less Current Liabilities	3 213	3 094	179	1 335	1 313	1 205	948	34	27	-7 911	446	5 359	8 016
Other Creditors										13 114	2 002
Other Taxation Social Security Payable										1 631	5 270

Company staff

Hazel Z.

Role: Director

Appointed: 05 April 2005

Latest update: 26 February 2024

Hazel Z.

Role: Secretary

Appointed: 06 October 2003

Latest update: 26 February 2024

Anthony Z.

Role: Director

Appointed: 06 October 2003

Latest update: 26 February 2024

People with significant control

Anthony Z.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Hazel Z.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 2 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	2 February 2015
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 November 2015
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 8 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	8 February 2013
Annual Accounts 7 February 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	7 February 2014

Tony Zemaitis Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel Z.

Hazel Z.

Anthony Z.

Silvermace Secretarial Limited

Silvermace Corporate Services Limited

People with significant control

Anthony Z.

Hazel Z.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2012

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