BizStats
You are here: bizstats.co.uk > a-z index > N list > NA list > NAS list

Nasza Polska Limited ILFORD

Nasza Polska started in year 2009 as Private Limited Company with registration number 06873272. The Nasza Polska company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Ilford at 701 High Road. Postal code: IG3 8RH.

The firm has 2 directors, namely Dariusz L., Magdalena L.. Of them, Dariusz L., Magdalena L. have been with the company the longest, being appointed on 8 April 2009. As of 11 May 2024, our data shows no information about any ex officers on these positions.

Nasza Polska Limited Address / Contact

Office Address 701 High Road
Town Ilford
Post code IG3 8RH
Country of origin United Kingdom

Company Information / Profile

Registration Number 06873272
Date of Incorporation Wed, 8th Apr 2009
Industry Other retail sale of food in specialised stores
End of financial Year 30th April
Company age 15 years old
Account next due date Wed, 31st Jan 2024 (101 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 22nd Apr 2024 (2024-04-22)
Last confirmation statement dated Sat, 8th Apr 2023

Company staff

Dariusz L.

Position: Director

Appointed: 08 April 2009

Magdalena L.

Position: Director

Appointed: 08 April 2009

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Dariusz L. This PSC and has 25-50% shares.

Dariusz L.

Notified on 8 April 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth33 19438 28929 08726 38658 66089 475       
Balance Sheet
Cash Bank On Hand     73 67462 74740 34160 524119 92987 17786 13952 578
Current Assets61 90228 7659 05945 88686 866110 790100 64475 40888 466153 399201 927209 860172 120
Debtors13 31714 01418 9739 51528 31728 53629 31719 06715 94224 470105 750114 721110 542
Net Assets Liabilities     89 47577 79653 30654 56992 735148 153166 224145 142
Other Debtors     13 31713 31713 31713 31710 75010 75019 72115 542
Property Plant Equipment     4 4995 16123 45816 70510 2503 27218 11914 238
Total Inventories     8 5808 58016 00012 0009 0009 0009 0009 000
Cash Bank In Hand32 08517 9651 07913 39963 88673 674       
Net Assets Liabilities Including Pension Asset Liability33 19438 28929 08726 38658 66089 475       
Stocks Inventory16 50010 8007 9807 9807 9808 580       
Tangible Fixed Assets17 75118 73915 2189 9957 0544 499       
Intangible Fixed Assets  7 9555 9663 9771 988       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 0001 000       
Profit Loss Account Reserve32 19437 28928 08725 38657 66088 475       
Shareholder Funds33 19438 28929 08726 38658 66089 475       
Other
Accumulated Amortisation Impairment Intangible Assets     7 9569 9459 9459 9459 9449 944  
Accumulated Depreciation Impairment Property Plant Equipment     32 74933 77735 08441 83748 29255 27059 94963 830
Additions Other Than Through Business Combinations Property Plant Equipment      1 69019 604   19 526 
Amounts Owed By Group Undertakings Participating Interests         11 09595 00095 00095 000
Average Number Employees During Period        121010109
Creditors     26 90227 02726 90236 11560 54250 76855 24435 772
Finance Lease Liabilities Present Value Total       3 7133 7133 7133 59313 5937 328
Fixed Assets17 75118 73923 17315 96111 0316 4875 16023 45716 70410 250   
Increase From Amortisation Charge For Year Intangible Assets      1 989  -1   
Increase From Depreciation Charge For Year Property Plant Equipment      1 0281 3076 7536 4556 9784 6793 881
Intangible Assets     1 988-1-1-1    
Intangible Assets Gross Cost     9 9449 9449 9449 9449 9449 944  
Net Current Assets Liabilities15 44323 2988 95812 42449 04083 88873 61748 50652 35192 857151 159154 616136 348
Other Creditors      585978 36520 8427 99319 1057 646
Property Plant Equipment Gross Cost     37 24838 93858 54258 54258 54258 54278 06878 068
Provisions For Liabilities Balance Sheet Subtotal     9009814 4583 1751 9496233 4442 707
Taxation Social Security Payable     17 7648 817-9438 21219 82025 86813 4779 266
Total Assets Less Current Liabilities33 19442 03732 13128 38560 07190 37578 77771 96369 055103 107154 431172 735150 586
Trade Creditors Trade Payables     9 13817 62524 03515 82516 16713 3149 06911 532
Trade Debtors Trade Receivables     15 21916 0005 7502 6252 625   
Creditors Due Within One Year Total Current Liabilities46 45919 481           
Provisions For Liabilities Charges 3 7483 0441 9991 411900       
Tangible Fixed Assets Additions 7 1333 8539701 978        
Tangible Fixed Assets Cost Or Valuation23 31430 44734 30035 27037 24837 248       
Tangible Fixed Assets Depreciation5 56311 70819 08225 27530 19432 749       
Tangible Fixed Assets Depreciation Charge For Period 6 145           
Creditors Due Within One Year 19 48119 07433 46251 14326 902       
Intangible Fixed Assets Additions  9 944          
Intangible Fixed Assets Aggregate Amortisation Impairment  1 9893 9785 9677 956       
Intangible Fixed Assets Amortisation Charged In Period  1 9891 9891 9891 989       
Intangible Fixed Assets Cost Or Valuation  9 9449 9449 9449 944       
Number Shares Allotted  1 0001 0001 0001 000       
Par Value Share  1111       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 14 01418 97314 99213 317        
Share Capital Allotted Called Up Paid 1 0001 0001 0001 0001 000       
Tangible Fixed Assets Depreciation Charged In Period  7 3746 1934 9192 555       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 30th April 2023
filed on: 18th, January 2024 		Free Download (6 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.