Maya Polish Supermarket started in year 2014 as Private Limited Company with registration number 08892370. The Maya Polish Supermarket company has been functioning successfully for ten years now and its status is active. The firm's office is based in Southampton at 28 Lodge Road. Postal code: SO14 6RN.
The firm has one director. Sylwia C., appointed on 15 December 2015. There are currently no secretaries appointed. As of 15 June 2024, there was 1 ex director - Monika K.. There were no ex secretaries.
Office Address | 28 Lodge Road |
Town | Southampton |
Post code | SO14 6RN |
Country of origin | United Kingdom |
Registration Number | 08892370 |
Date of Incorporation | Thu, 13th Feb 2014 |
Industry | |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (198 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
Position: Director
Appointed: 15 December 2015
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Sylwia C. This PSC and has 75,01-100% shares.
Sylwia C.
Notified on | 15 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 18 722 | 22 669 | 4 650 | ||||||
Balance Sheet | |||||||||
Current Assets | 40 283 | 92 725 | 20 825 | 77 105 | 83 397 | 47 445 | 17 879 | 190 280 | 201 012 |
Net Assets Liabilities | 4 650 | 12 132 | 48 742 | 48 746 | 48 774 | 77 770 | 99 087 | ||
Cash Bank In Hand | 14 225 | 53 515 | |||||||
Debtors | 896 | 284 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 18 722 | 22 669 | 4 650 | ||||||
Stocks Inventory | 25 162 | 38 926 | |||||||
Tangible Fixed Assets | 19 209 | 23 107 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 20 | 20 | |||||||
Profit Loss Account Reserve | 18 702 | 22 649 | |||||||
Shareholder Funds | 18 722 | 22 669 | 4 650 | ||||||
Other | |||||||||
Average Number Employees During Period | 5 | 5 | 25 | 13 | 12 | ||||
Creditors | 33 505 | 84 220 | 89 684 | 39 971 | 68 481 | 128 521 | 103 052 | ||
Fixed Assets | 19 209 | 23 107 | 17 330 | 19 247 | 55 029 | 41 272 | 30 895 | 16 011 | 1 127 |
Net Current Assets Liabilities | -487 | -438 | -12 680 | 7 115 | 6 287 | 7 474 | 17 879 | 61 759 | 97 960 |
Total Assets Less Current Liabilities | 18 722 | 22 669 | 4 650 | 12 132 | 48 742 | 48 746 | 48 774 | 77 770 | 99 087 |
Creditors Due Within One Year | 40 770 | 93 163 | 33 505 | ||||||
Tangible Fixed Assets Additions | 25 612 | 11 600 | |||||||
Tangible Fixed Assets Cost Or Valuation | 25 612 | 37 212 | |||||||
Tangible Fixed Assets Depreciation | 6 403 | 14 105 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 403 | 7 702 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thu, 9th May 2024 filed on: 9th, May 2024 |
confirmation statement | Free Download (4 pages) |
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