Biedronka Limited in Portsmouth, PO1 3JA

Description

Data updated on: 01-11-2023

The exact day this company was registered is 2007-11-01. Registered under no. 06415682, it is considered a Private Limited Company. You may visit the office of the company during its opening hours under the following address: Flat 80 Sarah Robinson House Queen Street, PO1 3JA Portsmouth. This firm's SIC code is 99999 and their NACE code stands for Dormant Company. The business most recent filed accounts documents were submitted for the period up to 2022-11-30 and the latest annual confirmation statement was filed on 2022-11-01.

The firm works in retail industry. Its FHRSID is 14940/0006/0/000. It reports to Southampton and its last food inspection was carried out on 2013/09/03 in 6 The Broadway, Southampton, SO17 2WE. The most recent quality assessment result obtained by the company is 4, which translates as good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 10 for confidence in management.

As of now, this particular company has only had 1 director: Eugenio N. who has been controlling it for seventeen years. To support the directors in their duties, the company has been utilizing the skills of Hussen N. as a secretary since November 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	9 991	15 898	5 775	5 775	6 016	-5 652

Balance Sheet
Cash Bank On Hand						1 611	2 387	992
Current Assets	30 312	27 839	24 609	24 609	33 346	22 678	40 515	25 491	27	27
Debtors	935	1 050	461	41	41	31 104	33 892	22 659
Net Assets Liabilities						966	1 406	-16 396	37 778	1	1	1
Other Debtors						31 104	33 892	22 659
Property Plant Equipment						6 809	5 107	3 830
Total Inventories						8 357	4 236	1 840
Cash Bank In Hand	3 025		675	6 834	6 834	1 626
Net Assets Liabilities Including Pension Asset Liability	9 991	15 898	5 775	6 016	6 016	-5 652
Stocks Inventory	26 352	26 789	23 473	23 473	26 471	21 052
Tangible Fixed Assets	10 499	7 874	5 906	5 906	5 479	4 389

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	9 990	15 897	5 774	6 015	6 015	-5 653
Shareholder Funds	9 991	15 898	5 775	5 775	6 016	-5 652

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 355	9 057	10 334
Average Number Employees During Period						4	1
Bank Borrowings Overdrafts						2 315	2 282	12 450
Corporation Tax Payable						61	1 338	1 339
Creditors						32 332	39 333	16 225	40 672	40 672
Depreciation Rate Used For Property Plant Equipment							25	25
Increase From Depreciation Charge For Year Property Plant Equipment							1 702	1 277
Net Current Assets Liabilities	-508	8 024	-131	537	537	-10 041	1 182	9 266	40 645	40 645
Other Creditors						24 320	32 760	600
Other Taxation Social Security Payable						3 235	1 951	1 836
Property Plant Equipment Gross Cost							14 164	14 164
Total Assets Less Current Liabilities	9 991	15 898	5 775	5 775	6 016	-5 652	6 289	13 096	37 778	37 778
Trade Creditors Trade Payables						2 401	1 002
Called Up Share Capital Not Paid Not Expressed As Current Asset										1	1	1
Fixed Assets	10 499	7 874	5 906	5 479	5 479	4 389			2 867	2 867
Number Shares Allotted											1	1
Par Value Share											1	1
Creditors Due Within One Year	30 820	19 815	24 740	24 740	32 809	32 719
Tangible Fixed Assets Additions				1 400	1 400
Tangible Fixed Assets Cost Or Valuation	13 510	13 510	13 510	13 510	14 910
Tangible Fixed Assets Depreciation	3 011	5 636	7 604	7 604	9 431
Tangible Fixed Assets Depreciation Charged In Period		2 625	1 968	1 827	1 827

Company staff

Hussen N.

Role: Secretary

Appointed: 01 November 2007

Latest update: 13 April 2024

Eugenio N.

Role: Director

Appointed: 01 November 2007

Latest update: 13 April 2024

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	31 July 2013
Annual Accounts 22 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	22 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2018

Biedronka Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hussen N.

Eugenio N.

Accounts Documents

Biedronka food hygiene ratings

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Address

Suburb

City

District

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Post code

Food rating: 4

Hygiene

Structural

Confidence in Management

Company filings

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