Delikatesy Polskie Smaczek Limited in Slough, SL2 1JF

Description

Data updated on: 01-11-2023

Delikatesy Polskie Smaczek started its operations in 2010 as a Private Limited Company registered with number: 07337920. This particular firm has been prospering for 14 years and it's currently active. This firm's headquarters is located in Slough at 1 Kingfisher Court. Anyone can also find this business by the zip code : SL2 1JF. The firm's classified under the NACE and SIC code 47290 and has the NACE code: Other retail sale of food in specialised stores. 2022-03-31 is the last time when account status updates were filed.

The company operates in School/college/university and Retailers - other. Its FHRSID is 06/57741/CP. It reports to East Suffolk and its last food inspection was carried out on 2021-09-08 in St Marys Primary School, Suffolk Coastal, IP12 4JJ. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

The company has 1 managing director this particular moment running this particular company, namely Tadeusz B. who's been carrying out the director's tasks for 14 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	90 443	174 749	287 032	287 032	593 922	957 242

Balance Sheet
Cash Bank On Hand						981 428	981 428	844 284	553 054	899 220	1 206 209	465 208	622 390
Current Assets	140 554	140 554	303 862	524 964	845 405	1 088 503	1 391 121	1 225 370	1 916 753	1 101 346	1 404 619	1 123 416	1 281 266
Debtors	29 218	29 218	31 026	93 833	201 111	289 201	426 055	173 206	1 293 699	95 256	89 593	493 228	485 206
Net Assets Liabilities						1 113 952	1 113 952	933 014	888 351	745 462	963 343	698 492	675 716
Property Plant Equipment						255 169	239 082	239 082	134 450	234 684	184 980	365 644	305 309
Total Inventories						78 050	108 175	108 175	70 000	106 870	126 200	164 980	173 670
Cash Bank In Hand	96 060	249 980	377 161	377 161	582 679	711 602
Net Assets Liabilities Including Pension Asset Liability	90 443	174 749	287 032	287 032	559 067	957 242
Stocks Inventory	15 276	22 856	53 970	53 970	77 060	87 700
Tangible Fixed Assets	53 889	46 783	46 783	113 350	201 543	344 023

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	90 343	174 649	286 932	286 932	593 822	957 142
Shareholder Funds	90 443	174 749	287 032	287 032	593 922	957 242

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						216 064	216 064	284 447	393 318	365 410	438 097	522 365	592 495
Average Number Employees During Period						39	40	40		36	44	50	48
Creditors						532 338	521 920	521 920	1 162 852	590 568	732 439	790 568	910 859
Disposals Decrease In Depreciation Impairment Property Plant Equipment												20 141
Disposals Property Plant Equipment												29 365
Fixed Assets	53 889	46 783	113 350	113 350	213 403	344 023	239 082	239 082	134 450	234 684	184 980	365 644	305 309
Increase From Depreciation Charge For Year Property Plant Equipment							68 383	68 383	48 979		70 187	104 409	70 130
Net Current Assets Liabilities	36 554	36 554	173 682	173 682	357 524	613 219	856 594	752 141	753 901	510 778	672 180	332 848	370 407
Property Plant Equipment Gross Cost						471 233	523 529	525 212	527 768	600 094	620 577	888 009	897 804
Total Additions Including From Business Combinations Property Plant Equipment							52 296	52 296	2 556		20 483	296 797	9 795
Total Assets Less Current Liabilities	90 443	174 749	174 749	287 032	593 922	957 242	1 113 952	933 014	888 351	745 462	963 343	698 492	675 716
Creditors Due Within One Year	104 000	104 000	351 282	351 282	464 886	475 284
Number Shares Allotted				100
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions			100 343	100 343	155 218	225 134
Tangible Fixed Assets Cost Or Valuation	65 234	72 341	172 684	172 684	327 902	544 719
Tangible Fixed Assets Depreciation	11 345	25 558	59 334	59 334	114 499	200 696
Tangible Fixed Assets Depreciation Charged In Period			33 776	33 776	55 165	82 654

Company staff

Tadeusz B.

Role: Director

Appointed: 06 August 2010

Latest update: 26 February 2024

People with significant control

Tadeusz B. is the individual who has control over this firm, owns over 3/4 of company shares.

Tadeusz B.

Notified on 6 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 May 2015
Annual Accounts 3 September 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	3 September 2016
Annual Accounts 11 July 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	11 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 10 February 2014
Date Approval Accounts	10 February 2014

Delikatesy Polskie Smaczek Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tadeusz B.

People with significant control

Tadeusz B.

Accounts Documents

Vertas At St Mary's CEVC Primary School food hygiene ratings

School/college/university address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Retailers - other address

Address

Suburb

Town

County

District

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Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Retailers - other address

Address

Village

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District

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Post code

Food rating: 4

Hygiene

Structural

Confidence in Management

Retailers - other address

Address

Suburb

Town

County

District

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Post code

Food rating: 4

Hygiene

Structural

Confidence in Management

Retailers - other address

Address

Suburb

Town

County

District

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Post code

Food rating: -4

Hygiene

Structural

Confidence in Management

Retailers - other address

Address

Suburb

Town

County

District

State

Post code

Food rating: 4