Abc Sklep Polski Ltd in Westcliff-on-sea, SS0 7JJ

Description

Data updated on: 07-08-2021

Abc Sklep Polski started conducting its business in the year 2011 as a Private Limited Company under the following Company Registration No.: 07511154. The company's registered office was situated in Westcliff-on-sea at 302 London Road. This particular Abc Sklep Polski Ltd firm had been operating on the market for ten years.

The following limited company was directed by a solitary managing director: Irena K., who was designated to this position on January 31, 2011.

Irena K. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-30	2017-01-31	2018-01-31
Currency
Net Worth	1 476			1 581	2 552

Balance Sheet
Cash Bank On Hand					13 955		15 976
Current Assets	24 351	66 508	82 159	86 995	85 256	79 738	79 738	5 630
Debtors	3 242	2 644	2 644	2 644			-2 538
Net Assets Liabilities					2 552	-1 611	-1 611	-2 720
Other Debtors							-2 538
Total Inventories					71 300		66 300
Cash Bank In Hand	5 334	7 864	6 515	1 551
Net Assets Liabilities Including Pension Asset Liability	1 476	-23 573	515	1 581	2 552
Stocks Inventory	15 775	56 000	73 000	82 800

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 376	-23 673	415	1 481
Shareholder Funds	1 476			1 581	2 552

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 800
Corporation Tax Payable					2 009
Creditors					82 123	79 549	81 349	8 350
Net Current Assets Liabilities	1 476	3 646	515	-1 159	5 832	189	-1 611	-2 720
Other Creditors					73 993		70 970
Other Taxation Social Security Payable					-534		-165
Total Assets Less Current Liabilities	1 476		515	-1 159	5 832	189	-1 611	-2 720
Trade Creditors Trade Payables					6 655		10 544
Creditors Due Within One Year Total Current Liabilities	22 875
Accruals Deferred Income				1 800	2 700
Capital Employed	1 476	-23 573	515	1 581
Creditors Due After One Year				-2 740	580
Creditors Due Within One Year	22 875	62 862	81 644	88 154	79 424
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Irena K.

Role: Director

Appointed: 31 January 2011

Latest update: 28 November 2023

People with significant control

Irena K.

Notified on 2 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 October 2019
Account last made up date	31 January 2018
Confirmation statement next due date	16 January 2019
Confirmation statement last made up date	02 January 2018

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	30 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	30 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	2016-01-31

Abc Sklep Polski Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irena K.

Leszek K.

People with significant control

Irena K.

Accounts Documents

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