Polish Club Limited in LONDON

Polish Club Limited LONDON

Polish Club started in year 2009 as Private Limited Company with registration number 06914009. The Polish Club company has been functioning successfully for 15 years now and its status is active. The firm's office is based in London at 90 Brixton Hill. Postal code: SW2 1QN.

The company has one director. Colin A., appointed on 22 May 2009. There are currently no secretaries appointed. As of 30 April 2024, there were 2 ex directors - Magdalena H., Yomtov J. and others listed below. There were no ex secretaries.

Polish Club Limited Address / Contact

Office Address	90 Brixton Hill
Town	London
Post code	SW2 1QN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06914009
Date of Incorporation	Fri, 22nd May 2009
Industry	Licensed restaurants
Industry	Public houses and bars
End of financial Year	31st May
Company age	15 years old
Account next due date	Thu, 29th Feb 2024 (61 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Wed, 5th Jun 2024 (2024-06-05)
Last confirmation statement dated	Mon, 22nd May 2023

Company staff

Colin A.

Position: Director

Appointed: 22 May 2009

Magdalena H.

Position: Director

Appointed: 01 March 2010

Resigned: 01 October 2023

Yomtov J.

Position: Director

Appointed: 22 May 2009

Resigned: 26 May 2009

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As we found, there is Colin A. This PSC and has 75,01-100% shares.

Colin A.

Notified on	22 May 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31

Balance Sheet
Cash Bank On Hand					13 395	8 163	12 575	29 041	30 329	13 583	18 588	22 166
Current Assets	12 546	18 713	25 475	28 871	26 635	22 723	22 311	39 681	39 648	20 742	22 592	22 666
Debtors					5 000	7 100	1 786	2 060	7 319	6 359	2 904
Net Assets Liabilities					10 992	11 047	3 539	17 185	25 074	8 903	-30 239	-66 049
Other Debtors					5 000	4 500		2 060	7 319	6 359	2 904
Property Plant Equipment					7 380	1 879	3 721	14 635	9 757	4 879
Total Inventories					8 240	7 460	7 950	8 580	2 000	800	1 100	500
Cash Bank In Hand	5 346	5 613	7 805	12 871	13 395
Net Assets Liabilities Including Pension Asset Liability	-8 366	-3 555	120	6 477	10 992
Stocks Inventory	7 200	8 200	12 770	10 600	8 240
Tangible Fixed Assets	2 980	5 012	5 173	6 394	7 380

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-8 466	-3 655	20	6 377	10 892

Other
Accumulated Depreciation Impairment Property Plant Equipment					14 625	20 126	23 245	31 845	36 723	41 601	46 480
Additions Other Than Through Business Combinations Property Plant Equipment							4 961	19 514
Amounts Owed By Group Undertakings Participating Interests						4 500
Amounts Owed To Group Undertakings Participating Interests							937	937			30 550	46 170
Average Number Employees During Period								10	10	10	14	17
Corporation Tax Payable					883	1 375
Creditors					23 023	13 555	22 493	37 131	24 331	16 718	52 831	88 715
Increase From Depreciation Charge For Year Property Plant Equipment						5 501	3 119	8 600	4 878	4 878	4 879
Net Current Assets Liabilities	-11 346	-8 567	-5 053	83	3 612	9 168	-182	2 550	15 317	4 024	-30 239	-66 049
Other Creditors						3 361	6 256	6 987	8 801	8 956
Other Taxation Social Security Payable					4 491	3 361
Property Plant Equipment Gross Cost					22 005	22 005	26 966	46 480	46 480	46 480	46 480
Redeemable Preference Shares Liability												18 000
Taxation Social Security Payable						1 375			2 744	8 956	3 287	6 322
Trade Creditors Trade Payables					17 649	8 819	15 300	29 207	12 786	7 762	18 994	18 223
Trade Debtors Trade Receivables						2 600	1 786	2 060
Capital Employed	-8 366	-3 555	120	6 477	10 992
Creditors Due Within One Year	23 892	27 280	30 528	28 788	23 023
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 703	1 886	3 352	6 487
Tangible Fixed Assets Cost Or Valuation	6 577	10 280	12 166	15 518	22 005
Tangible Fixed Assets Depreciation	3 597	5 268	6 993	9 124	14 625
Tangible Fixed Assets Depreciation Charged In Period		1 671	1 725	2 131	5 501

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 28th, February 2024	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 28th, February 2024	accounts	Free Download (4 pages)
TM01	Director's appointment was terminated on Sunday 1st October 2023 filed on: 1st, November 2023	officers	Free Download (1 page)
CH01	On Wednesday 1st November 2023 director's details were changed filed on: 1st, November 2023	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates Monday 22nd May 2023 filed on: 13th, June 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st May 2022 filed on: 25th, October 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Sunday 22nd May 2022 filed on: 14th, June 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st May 2021 filed on: 26th, July 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Saturday 22nd May 2021 filed on: 3rd, June 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st May 2020 filed on: 24th, February 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Friday 22nd May 2020 filed on: 28th, May 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st May 2019 filed on: 26th, February 2020	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Wednesday 22nd May 2019 filed on: 30th, May 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st May 2018 filed on: 27th, February 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Tuesday 22nd May 2018 filed on: 23rd, May 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st May 2017 filed on: 23rd, February 2018	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates Monday 22nd May 2017 filed on: 24th, May 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st May 2016 filed on: 28th, February 2017	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 22nd May 2016 filed on: 25th, May 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st May 2015 filed on: 11th, February 2016	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 22nd May 2015 filed on: 27th, May 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st May 2014 filed on: 25th, February 2015	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 22nd May 2014 filed on: 29th, May 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on Thursday 29th May 2014	capital
AA	Data of total exemption small company accounts made up to Friday 31st May 2013 filed on: 27th, February 2014	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 22nd May 2013 filed on: 6th, June 2013	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st May 2012 filed on: 1st, March 2013	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 22nd May 2012 filed on: 1st, June 2012	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st May 2011 filed on: 1st, March 2012	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 22nd May 2011 filed on: 23rd, May 2011	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st May 2010 filed on: 21st, February 2011	accounts	Free Download (8 pages)
AP01	New director appointment on Tuesday 7th December 2010. filed on: 7th, December 2010	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 22nd May 2010 filed on: 15th, June 2010	annual return	Free Download (4 pages)
CH01	On Monday 1st March 2010 director's details were changed filed on: 14th, June 2010	officers	Free Download (2 pages)
288a	On Wednesday 10th June 2009 Director appointed filed on: 10th, June 2009	officers	Free Download (2 pages)
288b	On Tuesday 26th May 2009 Appointment terminated director filed on: 26th, May 2009	officers	Free Download (1 page)
NEWINC	Company registration filed on: 22nd, May 2009	incorporation	Free Download (9 pages)

Polish Club Limited LONDON

Polish Club Limited Address / Contact

Company Information / Profile

Company staff

Colin A.

Magdalena H.

Yomtov J.

People with significant control

Annual reports financial information

Company filings

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