Polskie Specjaly (nw) Ltd is a private limited company situated at 57 Riddings Rise, Huddersfield HD2 1HX. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-01-05, this 6-year-old company is run by 1 director.
Director Kamil M., appointed on 05 January 2018.
The company is officially categorised as "other retail sale in non-specialised stores" (Standard Industrial Classification code: 47190).
The latest confirmation statement was sent on 2023-01-04 and the due date for the following filing is 2024-01-18. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 57 Riddings Rise |
| Town | Huddersfield |
| Post code | HD2 1HX |
| Country of origin | United Kingdom |
| Registration Number | 11135581 |
| Date of Incorporation | Fri, 5th Jan 2018 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 05 January 2018
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Kamil M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kamil M.
| Notified on | 5 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 8 333 | 8 025 | ||
| Current Assets | 22 304 | 45 611 | 44 937 | 59 316 |
| Debtors | 39 347 | 37 018 | ||
| Net Assets Liabilities | -1 345 | -1 733 | ||
| Other Debtors | 29 879 | 21 513 | ||
| Property Plant Equipment | 18 140 | 11 639 | ||
| Other | ||||
| Description Principal Activities | 47 190 | 47 190 | 47 190 | |
| Accrued Liabilities Deferred Income | 409 | 417 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 365 | 409 | 416 | 782 |
| Accumulated Depreciation Impairment Property Plant Equipment | 14 369 | 20 870 | ||
| Average Number Employees During Period | 4 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 52 422 | 45 005 | ||
| Creditors | 19 098 | 14 743 | 13 410 | 25 606 |
| Fixed Assets | 18 447 | 18 140 | 11 639 | 5 137 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 501 | |||
| Net Current Assets Liabilities | 32 937 | 31 633 | ||
| Other Creditors | 3 742 | |||
| Prepayments Accrued Income | 2 068 | 105 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 105 | 2 068 | 105 | 105 |
| Property Plant Equipment Gross Cost | 32 509 | 32 509 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 552 | 1 552 | 4 604 | 4 798 |
| Taxation Social Security Payable | 1 552 | 4 604 | ||
| Total Assets | 40 856 | 65 819 | 56 681 | 64 558 |
| Total Assets Less Current Liabilities | 51 077 | 43 272 | ||
| Total Liabilities | 40 856 | 65 819 | 56 681 | 64 558 |
| Trade Creditors Trade Payables | 9 040 | 8 389 | ||
| Trade Debtors Trade Receivables | 7 400 | 15 400 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 20th, March 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy