Polskie Przysmaki started in year 2014 as Private Limited Company with registration number 08874077. The Polskie Przysmaki company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hinckley at 1a Regent Street. Postal code: LE10 0AZ.
The firm has one director. Damian P., appointed on 2 February 2023. There are currently no secretaries appointed. As of 2 May 2024, there were 3 ex directors - Sylwia P., Wlodzimierz S. and others listed below. There were no ex secretaries.
Office Address | 1a Regent Street |
Town | Hinckley |
Post code | LE10 0AZ |
Country of origin | United Kingdom |
Registration Number | 08874077 |
Date of Incorporation | Tue, 4th Feb 2014 |
Industry | |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Sat, 30th Nov 2024 (212 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
Last confirmation statement dated | Sat, 23rd Sep 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Damian P. This PSC and has 75,01-100% shares.
Damian P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -7 135 | -7 561 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 11 544 | 10 803 | |||||||
Current Assets | 5 258 | 6 959 | 10 776 | 13 896 | 17 525 | 18 712 | 41 211 | 31 149 | 34 080 |
Debtors | 181 | 9 | |||||||
Net Assets Liabilities | -7 561 | 2 251 | 10 909 | 19 800 | 18 954 | 37 488 | 31 855 | 29 566 | |
Other Debtors | 181 | 9 | |||||||
Property Plant Equipment | 4 466 | 4 177 | |||||||
Total Inventories | 5 800 | 7 900 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -7 135 | -7 561 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 500 | 500 | |||||||
Profit Loss Account Reserve | -7 635 | -426 | |||||||
Shareholder Funds | -7 135 | -7 561 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 950 | 3 480 | |||||||
Administrative Expenses | 48 682 | 45 471 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Cost Sales | 175 066 | 197 433 | |||||||
Creditors | 8 520 | 2 998 | 3 623 | 115 | 3 016 | 1 647 | 407 | 3 092 | |
Dividends Paid | 4 800 | ||||||||
Fixed Assets | 2 667 | 4 466 | 4 177 | 2 645 | 1 113 | ||||
Gross Profit Loss | 59 659 | 50 352 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 530 | ||||||||
Net Current Assets Liabilities | -7 135 | -1 561 | 7 778 | 10 273 | 17 410 | 15 696 | 39 564 | 30 742 | 30 988 |
Operating Profit Loss | 10 977 | 4 881 | |||||||
Other Creditors | 2 076 | 919 | |||||||
Profit Loss | 8 892 | 3 954 | |||||||
Profit Loss On Ordinary Activities Before Tax | 10 977 | 4 881 | |||||||
Property Plant Equipment Gross Cost | 6 416 | 7 657 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 085 | 927 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 241 | ||||||||
Total Assets Less Current Liabilities | -7 135 | -1 561 | 7 778 | 12 940 | 21 876 | 19 873 | 42 209 | 31 855 | 30 988 |
Trade Creditors Trade Payables | 115 | 3 016 | |||||||
Turnover Revenue | 234 725 | 247 785 | |||||||
Creditors Due Within One Year | 12 393 | 8 520 | |||||||
Creditors Due After One Year | 6 000 | ||||||||
Other Aggregate Reserves | -7 635 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 23rd September 2023 filed on: 24th, September 2023 |
confirmation statement | Free Download (3 pages) |
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