Zielonka Limited in Norwich, NR1 3DE

Description

Data updated on: 01-11-2023

Zielonka Limited is established as Private Limited Company, with headquarters in 10a Castle Meadow in Norwich. The company's zip code is NR1 3DE. The firm has been in existence since 2007. Its registered no. is 06041114. The firm's declared SIC number is 43390: Other building completion and finishing. Its most recent financial reports cover the period up to 2023-01-31 and the latest confirmation statement was filed on 2023-08-17.

Within this particular company, just about all of director's duties have so far been done by Robert Z. who was formally appointed in 2007 in January. To support the directors in their duties, this specific company has been utilizing the skillset of Katarzyna Z. as a secretary for the last 17 years.

Robert 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	391	1 400	-1 789	5 739

Balance Sheet
Cash Bank On Hand											28 430	34 714
Current Assets	2 546	4 597	6 555	13 132	4 353	14 753	8 011	18 659	32 140	27 110	39 765	66 108
Debtors	48	2 334									11 335	31 394
Net Assets Liabilities										8 751	14 784	36 192
Other Debtors											410
Property Plant Equipment											5 064	4 052
Cash Bank In Hand	2 498	2 263	6 555	13 132
Intangible Fixed Assets	14 500	11 600	8 700	5 800
Net Assets Liabilities Including Pension Asset Liability			-1 789	5 739
Tangible Fixed Assets	1 074	806	603	578

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	390	1 399	-1 790	5 738
Shareholder Funds	391	1 400	-1 789	5 739

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets											29 000	29 000
Accumulated Depreciation Impairment Property Plant Equipment											11 927	12 623
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors				13 755	7 928	15 840	7 928	26 435	23 940	24 820	30 045	33 968
Fixed Assets	15 574	12 406	9 303	6 378	3 920	2 215	754	9 025	7 961	6 461	5 063
Increase From Depreciation Charge For Year Property Plant Equipment												696
Intangible Assets Gross Cost											29 000	29 000
Net Current Assets Liabilities	-15 183	-11 006	-11 092	-623	-3 575	-1 087	83	-7 776	8 200	2 290	9 720	32 140
Other Creditors											1 745
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										389	410
Taxation Social Security Payable											28 300	24 839
Total Assets Less Current Liabilities	391	1 400	-1 789	5 755	345	1 128	837	1 249	16 161	8 751	14 785
Trade Debtors Trade Receivables											10 925	31 394
Creditors Due Within One Year	17 729	15 603	17 647	13 755
Intangible Fixed Assets Aggregate Amortisation Impairment	14 500	17 400	20 300	23 200
Intangible Fixed Assets Amortisation Charged In Period		2 900	2 900	2 900
Intangible Fixed Assets Cost Or Valuation	29 000	29 000	29 000
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges				16
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				132
Tangible Fixed Assets Cost Or Valuation	3 695	3 695	3 695	3 827
Tangible Fixed Assets Depreciation	2 621	2 889	3 092	3 249
Tangible Fixed Assets Depreciation Charged In Period		268	203	157

Company staff

Katarzyna Z.

Role: Secretary

Appointed: 04 January 2007

Latest update: 23 March 2024

Robert Z.

Role: Director

Appointed: 04 January 2007

Latest update: 23 March 2024

People with significant control

Robert Z.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 22nd April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	22nd April 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 26 July 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	26 July 2013
Annual Accounts 8 March 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	8 March 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2021

Zielonka Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katarzyna Z.

Robert Z.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Robert Z.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Zielonka Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katarzyna Z.

Robert Z.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Robert Z.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2014