Kasia Polish Shop Ltd in Didcot, OX11 8LL

Description

Data updated on: 01-11-2023

Registered at 2 Cockcroft Road, Didcot OX11 8LL Kasia Polish Shop Ltd is a Private Limited Company registered under the 09628420 Companies House Reg No. This firm was launched on 2015-06-08. The enterprise's registered with SIC code 47190 - Other retail sale in non-specialised stores. The most recent filed accounts documents cover the period up to 2022/06/30 and the most current confirmation statement was filed on 2023/09/24.

There seems to be 1 director currently running this company, specifically Katarzyna B. who's been utilizing the director's assignments for 9 years. For 3 years Zbigniew J., had been performing the duties for this specific company until the resignation 6 years ago.

Katarzyna B. is the individual with significant control over 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 574

Balance Sheet
Cash Bank On Hand				7 660	101 789
Current Assets	20 658	10 557	24 924	17 160	121 289	208 776	193 110
Debtors				4 000	4 000
Net Assets Liabilities	2 574	22 157	21 336	22 930	62 934	122 306	94 072	98 971
Other Debtors				4 000	4 000
Property Plant Equipment				8 215	8 061
Total Inventories				5 500	15 500
Cash Bank In Hand	5 658
Net Assets Liabilities Including Pension Asset Liability	2 574
Stocks Inventory	15 000
Tangible Fixed Assets	13 500

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	2 573
Shareholder Funds	2 574

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					4 762
Accumulated Depreciation Impairment Property Plant Equipment					4 989
Additions Other Than Through Business Combinations Property Plant Equipment					1 293
Average Number Employees During Period			4	4	4	4	5
Bank Borrowings Overdrafts					50 000
Creditors	1 125	4 465	860	16 361	81 654	107 607	121 251
Fixed Assets	13 500	17 590	15 559	25 834	23 299	21 137	22 213	15 359
Increase From Amortisation Charge For Year Intangible Assets					2 381
Increase From Depreciation Charge For Year Property Plant Equipment					1 447
Intangible Assets				17 619	15 238
Intangible Assets Gross Cost					20 000
Net Current Assets Liabilities	19 533	6 092	24 064	799	39 635	101 169	71 859
Other Creditors				8 058
Property Plant Equipment Gross Cost					13 050
Taxation Social Security Payable				5 898	25 687
Total Assets Less Current Liabilities	33 033	23 682	28 688	26 633	62 934	122 306	94 072
Trade Creditors Trade Payables				5 893	5 967
Provisions For Liabilities Balance Sheet Subtotal							-1 226	-3 292
Administrative Expenses	62 125
Cost Sales	167 205
Creditors Due After One Year	30 459
Creditors Due Within One Year	1 125
Gross Profit Loss	64 698
Number Shares Allotted	1
Operating Profit Loss	2 573
Par Value Share	1
Profit Loss For Period	2 573
Profit Loss On Ordinary Activities Before Tax	2 573
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	15 000
Tangible Fixed Assets Cost Or Valuation	15 000
Tangible Fixed Assets Depreciation	1 500
Tangible Fixed Assets Depreciation Charged In Period	1 500
Turnover Gross Operating Revenue	231 903

Company staff

Katarzyna B.

Role: Director

Appointed: 24 September 2018

Latest update: 18 February 2024

People with significant control

Katarzyna B.

Notified on 24 September 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Zbigniew J.

Notified on 6 April 2016

Ceased on 24 September 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 13 February 2017
Start Date For Period Covered By Report	2015-06-08
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017

Kasia Polish Shop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katarzyna B.

Zbigniew J.

People with significant control

Katarzyna B.

Zbigniew J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode