Nasz Sklep Ltd in Glasgow, G2 3BZ

Websites

Zoom

naszsklep.co.uk

Zoom

www.naszsklep.co.uk

Description

Data updated on: 22-09-2023

Started with Reg No. SC428900 12 years ago, Nasz Sklep Ltd had been a private limited company until 2023-07-11 - the date it was formally closed. The official office address was 11th Floor, Room 1110 Clockwise Offices, Savoy Tower, 77 Renfrew Street Glasgow.

This limited company was managed by 1 director: Sebastian H. who was supervising it from 2012-07-24 to the date it was dissolved on 2023-07-11.

Executives who had significant control over the firm were: Monika H. had substantial control or influence over the company owned 1/2 or less of company shares. Sebastian H. had substantial control or influence over the company owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	1 261	13 425	48 956

Balance Sheet
Cash Bank In Hand	454	4 864	34 238
Cash Bank On Hand			34 238	16 682	13 728
Current Assets	11 230	22 191	71 069	63 201	45 714
Debtors	776	3 965	6 036	4 150	4 150
Intangible Fixed Assets	9 250	8 250	6 833
Net Assets Liabilities			48 956	7 570	-18 441
Net Assets Liabilities Including Pension Asset Liability	1 261	13 425	48 956
Other Debtors			6 036	4 150
Property Plant Equipment			8 451	12 127	7 605
Stocks Inventory	10 000	13 362	30 795
Tangible Fixed Assets	500	380	8 451
Total Inventories			30 795	42 369	27 836

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 161	13 325	48 856
Shareholder Funds	1 261	13 425	48 956

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			3 167	4 167	5 167
Accumulated Depreciation Impairment Property Plant Equipment			1 376	5 534	10 056
Average Number Employees During Period				10	12
Creditors			35 707	71 166	74 168
Creditors Due Within One Year	19 719	17 320	35 707
Fixed Assets	9 750	8 630	15 284	17 960	12 438
Increase From Amortisation Charge For Year Intangible Assets				1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment				4 158	4 522
Intangible Assets			6 833	5 833	4 833
Intangible Assets Gross Cost			10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	750	1 750	3 167
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 417
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Merchandise			30 795	42 369
Net Current Assets Liabilities	-8 489	4 871	35 362	-7 965	-28 454
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100
Other Creditors			12 571	31 211
Other Taxation Social Security Payable			14 751	10 154
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			9 827	17 661
Provisions For Liabilities Balance Sheet Subtotal			1 690	2 425	2 425
Provisions For Liabilities Charges		76	1 690
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			9 227
Tangible Fixed Assets Cost Or Valuation	600	600	9 827
Tangible Fixed Assets Depreciation	100	220	1 376
Tangible Fixed Assets Depreciation Charged In Period		120	1 156
Total Additions Including From Business Combinations Property Plant Equipment				7 834
Total Assets Less Current Liabilities	1 261	13 501	50 646	9 995	-16 016
Trade Creditors Trade Payables			8 385	29 801

Company staff

Sebastian H.

Role: Director

Appointed: 24 July 2012

Latest update: 5 February 2024

People with significant control

Monika H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Sebastian H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	07 August 2019
Confirmation statement last made up date	24 July 2018

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

Nasz Sklep Ltd

General information

Name:

Office Address:

Contact information

Websites

naszsklep.co.uk

www.naszsklep.co.uk

Description

Financial data based on annual reports

Company staff

Sebastian H.

People with significant control

Monika H.

Sebastian H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @naszsklep

Closest Companies - by postcode

Nasz Sklep Ltd

General information

Name:

Office Address:

Contact information

Websites

naszsklep.co.uk

www.naszsklep.co.uk

Description

Financial data based on annual reports

Company staff

Sebastian H.

People with significant control

Monika H.

Sebastian H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @naszsklep

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015