Founded in 2013, Boleslaw Delikatesy, classified under reg no. 08696625 is an active company. Currently registered at 9 Walmgate Road UB6 7LH, Greenford the company has been in the business for eleven years. Its financial year was closed on 30th December and its latest financial statement was filed on Friday 31st December 2021. Since Friday 20th September 2013 Boleslaw Delikatesy Ltd is no longer carrying the name Boleslaw Polski Delikatesy.
Currently there are 2 directors in the the company, namely Balakumar P. and Niruja B.. In addition one secretary - Balakumar P. - is with the firm. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Walmgate Road |
| Office Address2 | Perivale |
| Town | Greenford |
| Post code | UB6 7LH |
| Country of origin | United Kingdom |
| Registration Number | 08696625 |
| Date of Incorporation | Thu, 19th Sep 2013 |
| Industry | |
| End of financial Year | 30th December |
| Company age | 11 years old |
| Account next due date | Sat, 30th Dec 2023 (123 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Director
Appointed: 01 October 2013
Position: Secretary
Appointed: 19 September 2013
Position: Director
Appointed: 19 September 2013
The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Balakumar P. The abovementioned PSC has significiant influence or control over this company,.
Balakumar P.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Boleslaw Polski Delikatesy | September 20, 2013 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-29 | 2017-09-29 | 2018-12-30 | 2019-12-30 |
| Net Worth | 72 852 | 74 683 | 189 826 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 205 821 | 161 304 | 356 658 | 388 807 | ||
| Current Assets | 278 624 | 342 316 | 304 672 | 314 817 | 538 019 | 564 470 |
| Debtors | 42 596 | 46 172 | 46 851 | 101 513 | 129 361 | 123 663 |
| Net Assets Liabilities | 189 826 | 259 991 | 406 266 | 512 409 | ||
| Property Plant Equipment | 47 363 | 57 467 | 52 672 | 50 655 | ||
| Total Inventories | 52 000 | 52 000 | 52 000 | 52 000 | ||
| Cash Bank In Hand | 190 028 | 244 144 | 205 821 | |||
| Intangible Fixed Assets | 156 750 | 148 500 | 140 250 | |||
| Net Assets Liabilities Including Pension Asset Liability | 72 852 | 74 683 | 189 826 | |||
| Stocks Inventory | 46 000 | 52 000 | 52 000 | |||
| Tangible Fixed Assets | 61 588 | 54 531 | 47 363 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||
| Profit Loss Account Reserve | 71 852 | 73 683 | 188 826 | |||
| Shareholder Funds | 72 852 | 74 683 | 189 826 | |||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 24 750 | 33 000 | 43 312 | 51 563 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 40 871 | 55 238 | 73 569 | 84 569 | ||
| Average Number Employees During Period | 16 | 15 | ||||
| Creditors | 302 459 | 244 293 | 306 113 | 216 153 | ||
| Fixed Assets | 218 338 | 203 031 | 187 613 | 189 467 | 174 360 | 164 092 |
| Increase From Amortisation Charge For Year Intangible Assets | 8 250 | 10 312 | 8 251 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 367 | 18 331 | 11 000 | |||
| Intangible Assets | 140 250 | 132 000 | 121 688 | 113 437 | ||
| Intangible Assets Gross Cost | 165 000 | 165 000 | 165 000 | 165 000 | ||
| Net Current Assets Liabilities | -145 486 | -128 348 | 2 213 | 70 524 | 231 906 | 348 317 |
| Property Plant Equipment Gross Cost | 88 234 | 112 705 | 126 241 | 135 224 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 24 471 | 13 536 | 8 983 | |||
| Total Assets Less Current Liabilities | 72 852 | 74 683 | 189 826 | 259 991 | 406 266 | 512 409 |
| Creditors Due Within One Year | 424 110 | 470 664 | 302 459 | |||
| Intangible Fixed Assets Additions | 165 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 250 | 16 500 | 24 750 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 8 250 | 8 250 | 8 250 | |||
| Intangible Fixed Assets Cost Or Valuation | 165 000 | 165 000 | 165 000 | |||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||
| Other Debtors Due After One Year | 42 596 | 46 172 | 46 851 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Secured Debts | 424 110 | 470 664 | 302 459 | |||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||
| Tangible Fixed Assets Additions | 76 985 | 6 576 | 4 673 | |||
| Tangible Fixed Assets Cost Or Valuation | 76 985 | 83 561 | 88 234 | |||
| Tangible Fixed Assets Depreciation | 15 397 | 29 030 | 40 871 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 15 397 | 13 633 | 11 841 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting period ending changed to Friday 30th December 2022 (was Saturday 31st December 2022). filed on: 30th, December 2023 |
accounts | Free Download (1 page) |
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