Dean Ziolkowski Ltd is a private limited company situated at 22 Kingsbrook Chase, Wath-Upon-Dearne, Rotherham S63 7FB. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-07-02, this 5-year-old company is run by 1 director.
Director Dean Z., appointed on 02 July 2018.
The company is categorised as "other professional, scientific and technical activities not elsewhere classified" (SIC: 74909).
The latest confirmation statement was filed on 2023-06-09 and the due date for the next filing is 2024-06-23. Furthermore, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 22 Kingsbrook Chase |
| Office Address2 | Wath-upon-dearne |
| Town | Rotherham |
| Post code | S63 7FB |
| Country of origin | United Kingdom |
| Registration Number | 11444269 |
| Date of Incorporation | Mon, 2nd Jul 2018 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (73 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 02 July 2018
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Dean Z. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dean Z.
| Notified on | 2 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 23 648 | 17 182 | 23 436 | 22 246 | 5 446 | |
| Current Assets | 1 | 28 699 | 21 502 | 30 616 | 28 693 | 17 660 |
| Debtors | 1 | 5 051 | 4 320 | 7 180 | 6 447 | 12 214 |
| Net Assets Liabilities | 6 972 | 5 913 | 8 230 | 9 430 | 230 | |
| Other Debtors | 1 | 98 | 4 | 2 492 | ||
| Property Plant Equipment | 497 | 993 | 638 | 1 288 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 249 | 192 | 547 | 632 | ||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 11 618 | 11 171 | 10 617 | 11 437 | 11 033 | |
| Creditors | 21 727 | 15 992 | 23 152 | 19 742 | 18 396 | |
| Current Tax For Period | 11 618 | 11 171 | 10 617 | 11 437 | 11 033 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 94 | 133 | -68 | 163 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -256 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 249 | 345 | 355 | 180 | ||
| Net Current Assets Liabilities | 1 | 6 972 | 5 510 | 7 464 | 8 951 | -736 |
| Other Creditors | 4 632 | 1 176 | 7 344 | 3 057 | 2 302 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 402 | 95 | ||||
| Other Disposals Property Plant Equipment | 604 | 412 | ||||
| Other Taxation Social Security Payable | 5 477 | 3 645 | 5 191 | 5 172 | 4 924 | |
| Profit Loss | 48 771 | 44 941 | 42 717 | 42 900 | 34 900 | |
| Property Plant Equipment Gross Cost | 746 | 1 185 | 1 185 | 1 920 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 94 | 227 | 159 | 322 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 618 | 11 265 | 10 750 | 11 369 | 10 940 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 746 | 1 043 | 1 147 | |||
| Total Assets Less Current Liabilities | 6 972 | 6 007 | 8 457 | 9 589 | 552 | |
| Total Current Tax Expense Credit | 11 437 | 10 777 | ||||
| Trade Creditors Trade Payables | 76 | 137 | ||||
| Trade Debtors Trade Receivables | 4 953 | 4 320 | 7 180 | 6 443 | 9 722 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 12th, December 2023 |
accounts | Free Download (10 pages) |
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