Polish Grocery Shop Ltd is a private limited company that can be found at 261 Mansfield Road, Sutton In Ashfield NG17 4HG. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-05-26, this 6-year-old company is run by 1 director.
Director Roman G., appointed on 26 May 2017.
The company is classified as "other retail sale of food in specialised stores" (Standard Industrial Classification code: 47290), "retail sale of fruit and vegetables in specialised stores" (SIC code: 47210).
The last confirmation statement was filed on 2023-09-07 and the date for the following filing is 2024-09-21. Moreover, the annual accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
Office Address | 261 Mansfield Road |
Town | Sutton In Ashfield |
Post code | NG17 4HG |
Country of origin | United Kingdom |
Registration Number | 10792613 |
Date of Incorporation | Fri, 26th May 2017 |
Industry | Other retail sale of food in specialised stores |
Industry | Retail sale of fruit and vegetables in specialised stores |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Fri, 28th Feb 2025 (295 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Roman G. This PSC and has 75,01-100% shares.
Roman G.
Notified on | 26 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 15 519 | 3 262 | 11 393 | 14 012 | ||
Current Assets | 86 158 | 66 501 | 74 144 | 62 976 | 62 720 | 56 962 |
Debtors | 17 214 | 8 827 | 6 135 | |||
Net Assets Liabilities | 23 179 | 28 389 | 32 274 | 26 832 | 13 128 | 74 658 |
Property Plant Equipment | 30 638 | 42 765 | 60 161 | 60 782 | ||
Total Inventories | 58 625 | 42 500 | 42 500 | 36 815 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 254 | 16 006 | 24 212 | 32 051 | ||
Average Number Employees During Period | 10 | 6 | 5 | 5 | ||
Creditors | 12 134 | 3 646 | 4 827 | 5 286 | 2 880 | 13 270 |
Fixed Assets | 36 450 | 32 805 | 30 638 | 42 765 | 60 161 | 60 782 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 752 | 7 839 | ||||
Net Current Assets Liabilities | 74 024 | 62 855 | 69 317 | 57 690 | 59 840 | 43 692 |
Property Plant Equipment Gross Cost | 41 892 | 58 771 | 84 373 | 92 833 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 16 879 | 8 460 | ||||
Total Assets Less Current Liabilities | 110 474 | 95 660 | 99 955 | 100 455 | 120 001 | 104 474 |
Type | Category | Free download | |
---|---|---|---|
SH01 |
Statement of Capital on 1st September 2023: 1.00 GBP filed on: 7th, September 2023 |
capital | Free Download (3 pages) |
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