Varsovia started in year 2015 as Private Limited Company with registration number SC502491. The Varsovia company has been functioning successfully for nine years now and its status is active. The firm's office is based in Glasgow at 9 Kilmaluag Terrace. Postal code: G46 8DG.
The company has one director. Anna K., appointed on 7 April 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Kilmaluag Terrace |
| Office Address2 | Thornliebank |
| Town | Glasgow |
| Post code | G46 8DG |
| Country of origin | United Kingdom |
| Registration Number | SC502491 |
| Date of Incorporation | Tue, 7th Apr 2015 |
| Industry | Other retail sale of food in specialised stores |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
| Last confirmation statement dated | Fri, 21st Jul 2023 |
Position: Director
Appointed: 07 April 2015
The list of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Damian K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Anna K. This PSC owns 25-50% shares and has 25-50% voting rights.
Damian K.
| Notified on | 1 April 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Anna K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 12 948 | 26 802 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 46 704 | 70 374 | 59 697 | 54 879 | 58 652 | 95 689 | 102 977 | 102 976 |
| Net Assets Liabilities | 26 802 | 40 121 | 46 349 | 55 595 | 76 015 | 85 604 | 96 182 | |
| Cash Bank In Hand | 41 297 | 66 306 | ||||||
| Debtors | 1 423 | 506 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 948 | 26 802 | ||||||
| Stocks Inventory | 3 984 | 3 562 | ||||||
| Tangible Fixed Assets | 394 | 514 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 12 848 | 26 702 | ||||||
| Shareholder Funds | 12 948 | 26 802 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||
| Creditors | 44 086 | 19 856 | 8 616 | 3 057 | 19 794 | 17 438 | 8 165 | |
| Fixed Assets | 394 | 514 | 280 | 86 | 120 | 65 | 1 371 | |
| Net Current Assets Liabilities | 12 554 | 26 288 | 39 841 | 46 263 | 55 595 | 75 895 | 85 539 | 94 811 |
| Total Assets Less Current Liabilities | 12 948 | 26 802 | 40 121 | 46 349 | 55 595 | 76 015 | 85 604 | 96 182 |
| Creditors Due Within One Year | 34 150 | 44 086 | ||||||
| Tangible Fixed Assets Additions | 447 | 257 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 447 | 704 | ||||||
| Tangible Fixed Assets Depreciation | 53 | 190 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 53 | 137 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 16th, August 2023 |
accounts | Free Download (3 pages) |
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