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Polak W Szkocji Ltd EDINBURGH

Polak W Szkocji started in year 2014 as Private Limited Company with registration number SC473170. The Polak W Szkocji company has been functioning successfully for ten years now and its status is active. The firm's office is based in Edinburgh at 3 Queen Street. Postal code: EH2 1JE.

The firm has 2 directors, namely Anna U., Dariusz U.. Of them, Anna U., Dariusz U. have been with the company the longest, being appointed on 21 March 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Polak W Szkocji Ltd Address / Contact

Office Address 3 Queen Street
Town Edinburgh
Post code EH2 1JE
Country of origin United Kingdom

Company Information / Profile

Registration Number SC473170
Date of Incorporation Fri, 21st Mar 2014
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 4th Apr 2024 (2024-04-04)
Last confirmation statement dated Tue, 21st Mar 2023

Company staff

Anna U.

Position: Director

Appointed: 21 March 2014

Dariusz U.

Position: Director

Appointed: 21 March 2014

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Anna U. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Dariusz U. This PSC owns 25-50% shares.

Anna U.

Notified on 6 April 2016
Nature of control: 25-50% shares

Dariusz U.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth14 44011 772       
Balance Sheet
Cash Bank On Hand  11 5744 01418 76613 81937 21948 52246 696
Current Assets19 02715 52912 4744 91419 51614 57037 96949 27247 446
Debtors 750750750750750750750750
Net Assets Liabilities   2 370-24 020-3 49218 01731 64533 093
Other Debtors  750750750750   
Property Plant Equipment  7766214973983171 7731 419
Total Inventories  150150     
Cash Bank In Hand18 87714 629       
Stocks Inventory150150       
Tangible Fixed Assets304970       
Net Assets Liabilities Including Pension Asset Liability14 440        
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve14 43811 770       
Shareholder Funds14 44011 772       
Other
Accrued Liabilities Deferred Income   7797817807807801 087
Accumulated Depreciation Impairment Property Plant Equipment 3195136687928919721 4141 768
Average Number Employees During Period  5566644
Corporation Tax Payable   2 2931 9264 3876 5003 660 
Creditors  6 3993 16519 55718 45919 48918 62015 772
Dividends Paid On Shares    10 000 6 0004 00020 000
Finished Goods Goods For Resale   150     
Fixed Assets304  6214973973181 7731 419
Increase Decrease In Depreciation Impairment Property Plant Equipment    1249980443354
Increase From Depreciation Charge For Year Property Plant Equipment  1941551249980443354
Loans From Directors   2016 57913 13412 81914 96010 429
Net Current Assets Liabilities14 13610 8026 0751 749-24 517-3 88918 47930 65231 674
Other Creditors  1 150799217    
Other Taxation Social Security Payable  5 2502 36654158171  
Prepayments Accrued Income      750750750
Property Plant Equipment Gross Cost 1 2891 289 1 2891 2891 2893 1873 187
Taxation Social Security Payable       3 6604 256
Total Additions Including From Business Combinations Property Plant Equipment       1 898 
Total Assets Less Current Liabilities14 44011 7726 8512 370456-3 49218 79732 42533 093
Creditors Due Within One Year4 8914 727       
Number Shares Allotted 2       
Other Creditors Due Within One Year 2 073       
Par Value Share 1       
Profit Loss For Period 7 332       
Share Capital Allotted Called Up Paid 2       
Tangible Fixed Assets Additions380909       
Tangible Fixed Assets Cost Or Valuation3801 289       
Tangible Fixed Assets Depreciation76319       
Tangible Fixed Assets Depreciation Charged In Period76243       
Taxation Social Security Due Within One Year 2 654       
Total Dividend Payment 10 000       
Trade Creditors Trade Payables  -1      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 20th, December 2023 		Free Download (9 pages)

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