Founded in 2014, Sheen Polish Delicatessen, classified under reg no. 08858162 is an active company. Currently registered at 333 Upper Richmond Road West SW14 8QR, London the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has one director. Bartosz G., appointed on 23 January 2014. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 333 Upper Richmond Road West |
| Town | London |
| Post code | SW14 8QR |
| Country of origin | United Kingdom |
| Registration Number | 08858162 |
| Date of Incorporation | Thu, 23rd Jan 2014 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (194 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 23 January 2014
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Bartosz G. The abovementioned PSC and has 75,01-100% shares.
Bartosz G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 5 798 | 3 776 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 19 796 | 11 526 | |||||||
| Current Assets | 26 796 | ||||||||
| Debtors | 461 | ||||||||
| Intangible Fixed Assets | 4 000 | 3 000 | |||||||
| Net Assets Liabilities | 1 958 | 4 635 | 3 834 | 2 483 | 68 558 | 21 819 | 4 268 | ||
| Net Assets Liabilities Including Pension Asset Liability | 5 798 | 3 776 | |||||||
| Other Debtors | 14 | ||||||||
| Stocks Inventory | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets | 6 926 | 5 804 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 5 698 | 3 676 | |||||||
| Shareholder Funds | 5 798 | 3 776 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 6 | 7 | 6 | ||||||
| Creditors | -2 960 | -5 890 | -11 821 | -29 040 | -40 531 | -13 289 | -13 117 | ||
| Creditors Due After One Year | 27 286 | 21 464 | |||||||
| Creditors Due Within One Year | 4 638 | 2 551 | |||||||
| Debtors Due After One Year | 6 000 | 6 000 | |||||||
| Fixed Assets | 10 926 | 8 804 | |||||||
| Intangible Fixed Assets Additions | 5 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | |||||||
| Net Current Assets Liabilities | 22 158 | -1 751 | -2 960 | 8 687 | 2 645 | 1 969 | 115 598 | 44 757 | 23 064 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 9 011 | 622 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 011 | ||||||||
| Tangible Fixed Assets Depreciation | 2 085 | 3 829 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 085 | 1 744 | |||||||
| Total Assets Less Current Liabilities | 33 084 | 17 236 | 17 927 | 13 223 | 5 384 | 4 299 | 117 408 | 52 768 | 29 117 |
| V A T Current Asset | 447 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-23 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy