Polish Tax House started in year 2013 as Private Limited Company with registration number 08636550. The Polish Tax House company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 1b Greyhound Lane. Postal code: SW16 5NP. Since 2014-02-03 Polish Tax House Ltd is no longer carrying the name Biuro Polonia.
The company has one director. Ewa R., appointed on 5 August 2013. There are currently no secretaries appointed. As of 20 May 2024, there was 1 ex director - Justyna N.. There were no ex secretaries.
Office Address | 1b Greyhound Lane |
Town | London |
Post code | SW16 5NP |
Country of origin | United Kingdom |
Registration Number | 08636550 |
Date of Incorporation | Mon, 5th Aug 2013 |
Industry | Management consultancy activities other than financial management |
Industry | Bookkeeping activities |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (11 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Ewa R. This PSC and has 75,01-100% shares.
Ewa R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Biuro Polonia | February 3, 2014 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 1 996 | 380 | 571 | 314 | ||||
Balance Sheet | ||||||||
Current Assets | 11 140 | 8 988 | 4 226 | 8 971 | 8 840 | 9 035 | 13 272 | 33 141 |
Net Assets Liabilities | 314 | 151 | 889 | 556 | 519 | |||
Cash Bank In Hand | 9 027 | 5 538 | 2 126 | |||||
Debtors | 2 113 | 3 450 | 2 100 | |||||
Intangible Fixed Assets | 8 000 | 6 000 | 4 000 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 996 | 380 | 510 | 314 | ||||
Tangible Fixed Assets | 280 | 1 080 | 535 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 1 896 | 280 | 410 | |||||
Shareholder Funds | 1 996 | 380 | 571 | 314 | ||||
Other | ||||||||
Average Number Employees During Period | 3 | 2 | 2 | 2 | ||||
Creditors | 10 787 | 10 069 | 8 992 | 13 027 | 16 289 | |||
Fixed Assets | 8 280 | 7 080 | 4 535 | 2 130 | 1 380 | 846 | 311 | |
Net Current Assets Liabilities | -6 284 | -6 540 | -3 964 | -1 816 | 1 229 | 43 | 245 | 16 852 |
Total Assets Less Current Liabilities | 1 996 | 540 | 571 | 314 | 151 | 889 | 556 | 16 852 |
Creditors Due Within One Year | 17 424 | 15 528 | 8 190 | 10 787 | ||||
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 6 000 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 | |||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | |||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 160 | 61 | ||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 420 | 1 215 | ||||||
Tangible Fixed Assets Cost Or Valuation | 420 | 1 635 | 1 635 | |||||
Tangible Fixed Assets Depreciation | 140 | 555 | 1 100 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 140 | 415 | 545 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-09 filed on: 20th, January 2024 |
confirmation statement | Free Download (3 pages) |
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