Founded in 2015, Mobilny Warzywniak, classified under reg no. 09835633 is an active company. Currently registered at 14 Warburton BH17 8SF, Poole the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has one director. Maciej S., appointed on 21 October 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Warburton |
| Town | Poole |
| Post code | BH17 8SF |
| Country of origin | United Kingdom |
| Registration Number | 09835633 |
| Date of Incorporation | Wed, 21st Oct 2015 |
| Industry | |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
| Last confirmation statement dated | Fri, 20th Oct 2023 |
Position: Director
Appointed: 21 October 2015
The register of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Maciej S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Maciej S.
| Notified on | 20 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 335 | ||||||
| Current Assets | 745 | 658 | 944 | 5 335 | 140 | 2 756 | 28 |
| Debtors | 645 | 558 | 944 | ||||
| Net Assets Liabilities | -6 482 | 1 | 2 | 2 | -8 953 | -3 714 | -5 534 |
| Property Plant Equipment | 7 656 | 5 742 | 3 828 | 4 265 | |||
| Total Inventories | 100 | 100 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 914 | 3 828 | 5 742 | 8 440 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 570 | 3 135 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 10 618 | 4 336 | 4 770 | 9 598 | 10 660 | 7 253 | 5 562 |
| Finance Lease Liabilities Present Value Total | 2 685 | 2 685 | 2 546 | ||||
| Fixed Assets | 4 265 | 1 567 | 783 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 914 | 1 914 | 1 914 | 2 698 | |||
| Net Current Assets Liabilities | -9 873 | -3 678 | -3 826 | -4 263 | -10 520 | -4 497 | -5 534 |
| Other Creditors | 7 783 | 1 501 | 927 | 8 906 | |||
| Property Plant Equipment Gross Cost | 9 570 | 9 570 | 9 570 | 12 705 | |||
| Taxation Social Security Payable | 1 247 | 642 | |||||
| Total Assets Less Current Liabilities | -2 217 | 2 064 | 2 | 2 | -8 953 | -3 714 | -5 534 |
| Trade Creditors Trade Payables | 150 | 150 | 50 | 50 | |||
| Trade Debtors Trade Receivables | 645 | 558 | 944 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/20 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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