Boleslaw Delikatesy Ltd in Greenford, UB6 7LH

Description

Data updated on: 01-11-2023

Started with Reg No. 08696625 eleven years ago, Boleslaw Delikatesy Ltd is categorised as a Private Limited Company. Its active mailing address is 9 Walmgate Road, Perivale Greenford. It is known as Boleslaw Delikatesy Ltd. Moreover the firm also was registered as Boleslaw Polski Delikatesy up till the name was replaced 11 years ago. The enterprise's SIC and NACE codes are 47110 and has the NACE code: . Its latest filed accounts documents were submitted for the period up to 2021-12-31 and the most recent annual confirmation statement was released on 2023-09-19.

The directors currently listed by the following business include: Balakumar P. arranged to perform management duties in 2013 and Niruja B. arranged to perform management duties on Thursday 19th September 2013.

Balakumar P. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Boleslaw Delikatesy Ltd 2013-09-20
Boleslaw Polski Delikatesy Limited 2013-09-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-29	2017-09-29	2018-12-30	2019-12-30
Currency
Net Worth	72 852	74 683	189 826

Balance Sheet
Cash Bank On Hand			205 821	161 304	356 658	388 807
Current Assets	278 624	342 316	304 672	314 817	538 019	564 470
Debtors	42 596	46 172	46 851	101 513	129 361	123 663
Net Assets Liabilities			189 826	259 991	406 266	512 409
Property Plant Equipment			47 363	57 467	52 672	50 655
Total Inventories			52 000	52 000	52 000	52 000
Cash Bank In Hand	190 028	244 144	205 821
Intangible Fixed Assets	156 750	148 500	140 250
Net Assets Liabilities Including Pension Asset Liability	72 852	74 683	189 826
Stocks Inventory	46 000	52 000	52 000
Tangible Fixed Assets	61 588	54 531	47 363

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	71 852	73 683	188 826
Shareholder Funds	72 852	74 683	189 826

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			24 750	33 000	43 312	51 563
Accumulated Depreciation Impairment Property Plant Equipment			40 871	55 238	73 569	84 569
Average Number Employees During Period					16	15
Creditors			302 459	244 293	306 113	216 153
Fixed Assets	218 338	203 031	187 613	189 467	174 360	164 092
Increase From Amortisation Charge For Year Intangible Assets				8 250	10 312	8 251
Increase From Depreciation Charge For Year Property Plant Equipment				14 367	18 331	11 000
Intangible Assets			140 250	132 000	121 688	113 437
Intangible Assets Gross Cost			165 000	165 000	165 000	165 000
Net Current Assets Liabilities	-145 486	-128 348	2 213	70 524	231 906	348 317
Property Plant Equipment Gross Cost			88 234	112 705	126 241	135 224
Total Additions Including From Business Combinations Property Plant Equipment				24 471	13 536	8 983
Total Assets Less Current Liabilities	72 852	74 683	189 826	259 991	406 266	512 409
Creditors Due Within One Year	424 110	470 664	302 459
Intangible Fixed Assets Additions	165 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 250	16 500	24 750
Intangible Fixed Assets Amortisation Charged In Period	8 250	8 250	8 250
Intangible Fixed Assets Cost Or Valuation	165 000	165 000	165 000
Number Shares Allotted	1 000	1 000	1 000
Other Debtors Due After One Year	42 596	46 172	46 851
Par Value Share	1	1	1
Secured Debts	424 110	470 664	302 459
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions	76 985	6 576	4 673
Tangible Fixed Assets Cost Or Valuation	76 985	83 561	88 234
Tangible Fixed Assets Depreciation	15 397	29 030	40 871
Tangible Fixed Assets Depreciation Charged In Period	15 397	13 633	11 841

Company staff

Balakumar P.

Role: Director

Appointed: 01 October 2013

Latest update: 8 September 2024

Balakumar P.

Role: Secretary

Appointed: 19 September 2013

Latest update: 8 September 2024

Niruja B.

Role: Director

Appointed: 19 September 2013

Latest update: 8 September 2024

People with significant control

Balakumar P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2013-09-19
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	10 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 June 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-29
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-30
End Date For Period Covered By Report	2017-09-29
Annual Accounts
Start Date For Period Covered By Report	2017-09-30
End Date For Period Covered By Report	2018-12-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-31
End Date For Period Covered By Report	2019-12-30
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Boleslaw Delikatesy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balakumar P.

Balakumar P.

Niruja B.

People with significant control

Balakumar P.

Accounts Documents

Company filings

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