Founded in 2015, Bartek Zaniewski, classified under reg no. 09707840 is an active company. Currently registered at 3rd Floor EC2A 4NE, London the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023. Since July 30, 2015 Bartek Zaniewski Ltd is no longer carrying the name Bartek Zanieyski.
The company has 2 directors, namely Anna M., Bartlomiej Z.. Of them, Bartlomiej Z. has been with the company the longest, being appointed on 29 July 2015 and Anna M. has been with the company for the least time - from 6 April 2017. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3rd Floor |
Office Address2 | 86 - 90 Paul Street |
Town | London |
Post code | EC2A 4NE |
Country of origin | United Kingdom |
Registration Number | 09707840 |
Date of Incorporation | Wed, 29th Jul 2015 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (178 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The list of PSCs who own or control the company includes 2 names. As we found, there is Anna M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Bartlomiej Z. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Anna M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Bartlomiej Z.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Bartek Zanieyski | July 30, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Net Worth | 3 980 | |||||||
Balance Sheet | ||||||||
Current Assets | 16 880 | 68 894 | 22 016 | 86 637 | 63 244 | 44 374 | 20 632 | 18 065 |
Net Assets Liabilities | 3 981 | 46 118 | 4 868 | 49 795 | 18 981 | 27 675 | 11 230 | 7 745 |
Cash Bank In Hand | 4 725 | |||||||
Debtors | 12 155 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 980 | |||||||
Tangible Fixed Assets | 1 803 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 3 970 | |||||||
Shareholder Funds | 3 980 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | -588 | 2 437 | 93 | -1 | 2 743 | 590 | 824 | |
Amount Specific Advance Or Credit Made In Period Directors | 47 259 | 42 720 | 16 800 | 16 281 | 3 516 | 6 959 | 10 493 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 42 544 | 42 720 | 16 893 | 16 187 | 6 260 | 4 806 | 10 727 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Creditors | 14 702 | 24 778 | 18 605 | 37 510 | 15 471 | 16 768 | 9 416 | 10 320 |
Fixed Assets | 1 803 | 2 002 | 1 412 | 668 | 208 | 69 | 14 | |
Net Current Assets Liabilities | 2 177 | 44 116 | 3 681 | 49 127 | 47 773 | 27 606 | 11 216 | 7 745 |
Total Assets Less Current Liabilities | 3 981 | 46 118 | 5 093 | 49 795 | 47 981 | 27 675 | 11 230 | 7 745 |
Creditors Due Within One Year | 14 703 | |||||||
Number Shares Allotted | 10 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 2 077 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 077 | |||||||
Tangible Fixed Assets Depreciation | 274 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 274 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates April 2, 2023 filed on: 4th, April 2023 |
confirmation statement | Free Download (3 pages) |
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