Founded in 2014, Andrzej Banasiak, classified under reg no. 09232037 is an active company. Currently registered at 79 Richmond Park Road BH8 8TY, Bournemouth the company has been in the business for ten years. Its financial year was closed on September 30 and its latest financial statement was filed on Sat, 30th Sep 2023.
The firm has one director. Andrzej B., appointed on 23 September 2014. 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 | 79 Richmond Park Road |
| Town | Bournemouth |
| Post code | BH8 8TY |
| Country of origin | United Kingdom |
| Registration Number | 09232037 |
| Date of Incorporation | Tue, 23rd Sep 2014 |
| Industry | Other food services |
| Industry | Freight transport by road |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Mon, 30th Jun 2025 (428 days left) |
| Account last made up date | Sat, 30th Sep 2023 |
| Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
| Last confirmation statement dated | Sat, 23rd Sep 2023 |
Position: Director
Appointed: 23 September 2014
The register of PSCs that own or control the company includes 1 name. As BizStats found, there is Andrzej B. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Andrzej B.
| Notified on | 23 September 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Net Worth | -192 | -955 | |||
| Balance Sheet | |||||
| Current Assets | 8 453 | 4 041 | 3 935 | 2 898 | 285 |
| Net Assets Liabilities | -955 | -1 448 | 15 | 285 | |
| Cash Bank In Hand | 7 735 | 3 311 | |||
| Debtors | 718 | 730 | |||
| Net Assets Liabilities Including Pension Asset Liability | -192 | -955 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | -193 | -956 | |||
| Shareholder Funds | -192 | -955 | |||
| Other | |||||
| Creditors | 4 996 | 5 383 | 2 883 | ||
| Net Current Assets Liabilities | -192 | -955 | -1 448 | 15 | 285 |
| Other Operating Expenses Format2 | 6 798 | 269 | 202 | 163 | |
| Other Operating Income Format2 | 6 235 | ||||
| Profit Loss | -763 | -493 | -418 | -289 | |
| Raw Materials Consumables Used | 200 | 224 | 216 | 126 | |
| Total Assets Less Current Liabilities | -192 | -955 | -1 448 | 15 | 285 |
| Administrative Expenses | 9 646 | 6 798 | |||
| Cost Sales | 200 | ||||
| Creditors Due Within One Year | 8 645 | 4 996 | |||
| Gross Profit Loss | 9 453 | 6 035 | |||
| Number Shares Allotted | 1 | 1 | |||
| Operating Profit Loss | -193 | -763 | |||
| Par Value Share | 1 | 1 | |||
| Profit Loss For Period | -193 | -763 | |||
| Profit Loss On Ordinary Activities Before Tax | -193 | -763 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Turnover Gross Operating Revenue | 9 453 | 6 235 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to Sat, 30th Sep 2023 filed on: 5th, October 2023 |
accounts | Free Download (9 pages) |
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