House Of Poland Limited in Liverpool, L2 5QQ

Description

Data updated on: 01-11-2023

Registered at Haines Watts Pacific Chambers, Liverpool L2 5QQ House Of Poland Limited is a Private Limited Company issued a 04482714 Companies House Reg No. It has been launched twenty two years ago. The enterprise's classified under the NACE and SIC code 96020 meaning Hairdressing and other beauty treatment. House Of Poland Ltd filed its latest accounts for the financial year up to Fri, 30th Sep 2022. Its most recent confirmation statement was submitted on Tue, 11th Jul 2023.

Paula B. is this particular company's solitary director, who was appointed in 2002.

Paula B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	363	74	92	762	160	1 061

Balance Sheet
Cash Bank In Hand	9 794	6 693	6 220	6 874	9 971	7 460
Cash Bank On Hand						7 460	15 264	20 600	27 765	36 597	35 520	47 172
Current Assets	10 194	7 093	6 620	7 274	10 371	7 746	15 646	20 894	27 980	36 782	35 640	47 292
Property Plant Equipment						3 315	2 486	2 464	1 848	1 386	1 000	750
Stocks Inventory	400	400	400	400	400	286
Tangible Fixed Assets			1 344	2 409	3 420	3 315
Total Inventories						286	382	294	215	185	120	120
Intangible Fixed Assets	1 000
Net Assets Liabilities Including Pension Asset Liability	363	74	93	762

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	362	73	92	761	159	1 060
Shareholder Funds	363	74	92	762	160	1 061

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						8 291	9 120	9 742	10 358	10 820	11 206	11 456
Average Number Employees During Period							3	3	3		3	3
Creditors						10 000	12 734	11 549	11 010	21 492	20 670	35 938
Creditors Due Within One Year	10 831	7 019	7 872	8 921	13 631	10 000
Fixed Assets	1 000		1 344	2 409	3 420	3 315	2 486	2 464	1 848	1 386	1 000	750
Increase From Depreciation Charge For Year Property Plant Equipment							829	622	616	462	386	250
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	10 000			10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000			10 000
Net Current Assets Liabilities	-637	74	-1 251	-1 647	-3 260	-2 254	2 912	9 345	16 970	15 290	14 970	11 354
Number Shares Allotted						1
Other Creditors						8 227	9 617	9 326	8 084	20 092	19 385	35 508
Other Taxation Social Security Payable						1 251	2 462	1 978	2 610	1 084	1 285	430
Par Value Share						1
Property Plant Equipment Gross Cost						11 606	11 606	12 206	12 206	12 206	12 206
Share Capital Allotted Called Up Paid					1	1
Tangible Fixed Assets Additions			1 344	1 990		1 000
Tangible Fixed Assets Cost Or Valuation		4 662	6 006	7 996	10 606	11 606
Tangible Fixed Assets Depreciation		4 662	4 662	5 587	7 186	8 291
Tangible Fixed Assets Depreciation Charged In Period				925		1 105
Total Additions Including From Business Combinations Property Plant Equipment								600
Total Assets Less Current Liabilities	363	74	92	762	160	1 061	5 398	11 809	18 818	16 676	15 970	12 104
Trade Creditors Trade Payables						522	655	245	316	316
Intangible Fixed Assets Amortisation Charged In Period		1 000

Company staff

Paula B.

Role: Director

Appointed: 22 July 2002

Latest update: 17 March 2024

Susan C.

Role: Secretary

Appointed: 22 July 2002

Resigned: 10 July 2010

Latest update: 17 March 2024

Rwl Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 11 July 2002

Resigned: 11 July 2002

Address: 134 Percival Road, Enfield, Middlesex, EN1 1QU

Latest update: 17 March 2024

Bonusworth Limited

Role: Corporate Nominee Director

Appointed: 11 July 2002

Resigned: 11 July 2002

Address: 134 Percival Road, Enfield, Middlesex, EN1 1QU

Latest update: 17 March 2024

People with significant control

Paula B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	20 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	7 April 2015
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 21 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	21 June 2014

House Of Poland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula B.

Susan C.

Rwl Registrars Limited

Bonusworth Limited

People with significant control

Paula B.

Accounts Documents

Company filings

Filing category

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