Zoltan Mihalik Limited in Boston, PE21 8SX

Description

Data updated on: 01-11-2023

Started with Reg No. 08390076 eleven years ago, Zoltan Mihalik Limited is a Private Limited Company. The present office address is 75 High Street, Boston. This company's Standard Industrial Classification Code is 86220 and their NACE code stands for Specialists medical practice activities. Zoltan Mihalik Ltd released its latest accounts for the period that ended on February 28, 2023. The most recent confirmation statement was released on February 5, 2023.

Concerning this specific firm, the full extent of director's assignments have so far been carried out by Zoltan M. who was assigned this position on 2013-02-05. The firm had been governed by Barbara K. up until 2013-02-05.

Zoltan M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-6 009	-1 514	30 894	48 583

Balance Sheet
Cash Bank On Hand					67 636	41 770	34 534	22 568	13 470	2 175
Current Assets	1	257	43 101	65 410	67 636	43 023	35 787	22 568	13 470	2 175
Debtors				1 900		1 253	1 253
Net Assets Liabilities				73 583	57 377	42 744	35 820	22 213	12 720	1 706
Other Debtors						1 253	1 253
Property Plant Equipment					1 047	411	887	709	567	454
Cash Bank In Hand	1	257	43 101	63 510
Net Assets Liabilities Including Pension Asset Liability	-6 009	-1 514	30 894	48 583
Tangible Fixed Assets	513	868	738	627

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-6 010	-1 515	30 893	48 582
Shareholder Funds	-6 009	-1 514	30 894	48 583

Other Financial Data
Accrued Liabilities Deferred Income									804	832
Accumulated Depreciation Impairment Property Plant Equipment					682	194	276	454	596	709
Amounts Owed To Directors									423	91
Average Number Employees During Period					2	2	2	2	2	2
Creditors				32 454	11 306	690	854	1 064	1 317	923
Depreciation Rate Used For Property Plant Equipment						20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						591
Disposals Property Plant Equipment						1 124
Fixed Assets	513	868	738	627	1 047	411	887	709	567	454
Increase From Depreciation Charge For Year Property Plant Equipment						103	82	178	142	113
Net Current Assets Liabilities	-6 522	-2 382	30 156	47 956	56 330	42 333	34 933	21 504	12 153	1 252
Other Creditors					11 306	690	854	1 064	1 227
Par Value Share						1	1	1	1	1
Property Plant Equipment Gross Cost					1 729	605	1 163	1 163	1 163	1 163
Total Additions Including From Business Combinations Property Plant Equipment							558
Total Assets Less Current Liabilities	-6 009	-1 514	30 894	48 583	57 377	42 744	35 820	22 213	12 720	1 706
Trade Creditors Trade Payables									90
Creditors Due Within One Year	6 523	2 639	12 945	17 454
Tangible Fixed Assets Additions	616	508
Tangible Fixed Assets Cost Or Valuation	616	1 124	1 124	1 124
Tangible Fixed Assets Depreciation	103	256	386	497
Tangible Fixed Assets Depreciation Charged In Period	103	153	130	111

Company staff

Zoltan M.

Role: Director

Appointed: 05 February 2013

Latest update: 19 January 2024

People with significant control

Zoltan M.

Notified on 18 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 9 October 2014
Start Date For Period Covered By Report	2013-02-05
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	9 October 2014
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	8 October 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	9 June 2016
Annual Accounts 2 August 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	2 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28/02/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28/02/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28/02/2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28/02/2023

Zoltan Mihalik Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoltan M.

Barbara K.

People with significant control

Zoltan M.

Accounts Documents

Company filings

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