Founded in 2016, Zabka Polski Sklep, classified under reg no. 10016343 is an active company. Currently registered at 191 West Street CW1 3HR, Crewe the company has been in the business for eight years. Its financial year was closed on February 29 and its latest financial statement was filed on 2023/02/28.
The firm has one director. Mariwan S., appointed on 19 February 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 191 West Street |
| Town | Crewe |
| Post code | CW1 3HR |
| Country of origin | United Kingdom |
| Registration Number | 10016343 |
| Date of Incorporation | Fri, 19th Feb 2016 |
| Industry | |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (220 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 19 February 2016
The register of PSCs who own or have control over the company includes 1 name. As we established, there is Mariwan Kadre S. The abovementioned PSC has significiant influence or control over this company,.
Mariwan Kadre S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 185 | 17 998 | 22 143 | 11 821 | 61 841 | 86 951 | 51 559 |
| Current Assets | 5 235 | 23 638 | 29 468 | 34 468 | 95 286 | 163 533 | 132 071 |
| Net Assets Liabilities | 4 562 | 25 725 | 25 004 | 20 000 | 19 680 | 42 759 | 126 212 |
| Property Plant Equipment | 12 300 | 10 455 | 8 364 | 6 858 | 5 486 | 4 389 | 69 095 |
| Total Inventories | 4 050 | 5 640 | 7 325 | 22 647 | 33 445 | 76 582 | 80 512 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 700 | 4 545 | 6 636 | 8 142 | 9 514 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 000 | ||||||
| Average Number Employees During Period | 7 | 10 | 6 | 6 | 6 | 12 | 12 |
| Bank Borrowings | 50 000 | ||||||
| Corporation Tax Payable | 7 148 | ||||||
| Creditors | 12 973 | 8 368 | 12 828 | 21 326 | 31 092 | 75 163 | 35 068 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 700 | 1 845 | 2 091 | 1 506 | 1 372 | ||
| Net Current Assets Liabilities | -7 738 | 15 270 | 16 640 | 13 142 | 64 194 | 88 370 | 97 003 |
| Other Creditors | 1 220 | 1 220 | 9 607 | 11 204 | |||
| Property Plant Equipment Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||
| Taxation Social Security Payable | 7 148 | 11 608 | 11 719 | 19 888 | |||
| Total Assets Less Current Liabilities | 20 000 | 69 680 | 92 759 | 166 098 | |||
| Trade Creditors Trade Payables | 6 398 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 6th, October 2023 |
accounts | Free Download (3 pages) |
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