Ania's Poland Limited in London, SE19 3UH

Description

Data updated on: 01-11-2023

This Ania's Poland Limited company has been on the market for at least twenty two years, having launched in 2002. Registered under the number 04604370, Ania's Poland is a Private Limited Company located in 71 Waddington Way, London SE19 3UH. This business's Standard Industrial Classification Code is 74300 meaning Translation and interpretation activities. 2022/03/31 is the last time the accounts were reported.

Considering the following firm's growing number of employees, it became imperative to appoint additional executives: Rowan H. and Anna H. who have been participating in joint efforts since 2002 for the benefit of the business. To find professional help with legal documentation, this specific business has been utilizing the skillset of Anna H. as a secretary since the appointment on 2002-11-29.

Executives with significant control over the firm are: Rowan H. owns 1/2 or less of company shares. Ania H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	365	3 037

Balance Sheet
Cash Bank On Hand		4 782	2 145	1 667	865	1 653	3 525	2 257	2 104
Current Assets	8 857	9 226	7 648	6 302	3 652	4 964	5 234	2 257	2 803
Debtors	6 401	4 444	5 503	4 635	2 787	3 311	1 709		699
Net Assets Liabilities									-2 539
Cash Bank In Hand	2 456	4 782
Other Debtors							317

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	363	3 035
Shareholder Funds	365	3 037

Other Financial Data
Creditors		6 189	6 151	5 256	3 812	4 420	2 545	2 870	5 342
Net Current Assets Liabilities	365	3 037	1 497	1 046	-160	544	2 689	-613	-2 539
Other Creditors									2 257
Taxation Social Security Payable									2 719
Trade Debtors Trade Receivables		4 444	5 503	4 635	2 787	3 311	1 392		699
Value-added Tax Payable									366
Administrative Expenses	22 947	25 298	25 412	26 885
Average Number Employees During Period			6	5	5	5	5	1
Creditors Due Within One Year	8 492	6 189
Debtors Due Within One Year	6 401	4 444
Number Shares Allotted		2
Other Creditors Due Within One Year	1 500
Other Taxation Social Security Payable		5 574	5 536	4 640	3 196	3 805	1 915	2 219
Par Value Share		1
Profit Loss		17 672	16 460	15 549
Profit Loss For Period	21 783	17 672
Profit Loss On Ordinary Activities Before Tax	27 226	22 090	20 758	19 196
Share Capital Allotted Called Up Paid	2	2
Taxation Social Security Due Within One Year	6 992	5 574
Tax On Profit Or Loss On Ordinary Activities	5 443	4 418
Tax Tax Credit On Profit Or Loss On Ordinary Activities		4 418	4 298	3 647
Total Assets Less Current Liabilities	365	3 037	1 497	1 046	-160	544	2 689	-613
Total Dividend Payment		15 000
Trade Creditors Trade Payables		615	615	616	616	615	630	651
Trade Creditors Within One Year		615
Turnover Gross Operating Revenue	50 173	47 388
Turnover Revenue		47 388	46 170	46 081
U K Current Corporation Tax	5 443	4 418
Director Remuneration Benefits Excluding Payments To Third Parties	7 950	8 040

Company staff

Rowan H.

Role: Director

Appointed: 29 November 2002

Latest update: 3 March 2024

Anna H.

Role: Director

Appointed: 29 November 2002

Latest update: 3 March 2024

Anna H.

Role: Secretary

Appointed: 29 November 2002

Latest update: 3 March 2024

People with significant control

Rowan H.

Notified on 29 November 2016

Nature of control:

1/2 or less of shares

Ania H.

Notified on 29 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 28 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Ania's Poland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rowan H.

Anna H.

Anna H.

Incorporate Secretariat Limited

People with significant control

Rowan H.

Ania H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Ania's Poland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rowan H.

Anna H.

Anna H.

Incorporate Secretariat Limited

People with significant control

Rowan H.

Ania H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016