Nasza Polska Limited in Ilford, IG3 8RH

Description

Data updated on: 01-11-2023

Nasza Polska is a firm situated at IG3 8RH Ilford at 701 High Road. The enterprise has been operating since 2009 and is established under the registration number 06873272. The enterprise has been actively competing on the English market for 15 years now and company official state is active. This business's declared SIC number is 47290 and has the NACE code: Other retail sale of food in specialised stores. The latest filed accounts documents cover the period up to 2022-04-30 and the most current annual confirmation statement was submitted on 2023-04-08.

The firm works in retail industry. Its FHRSID is 10/00182/FOOD. It reports to Newham and its last food inspection was carried out on 8th February 2019 in 624A Romford Road, London, E12 5AQ. The most recent quality assessment result obtained by the company is 3, which translates as generally satisfactory. The components comprising this value are the following inspection results: 10 for hygiene, 10 for its structural management and 10 for confidence in management.

There's a number of two directors supervising this specific business at present, including Dariusz L. and Magdalena L. who have been doing the directors obligations since 2009-04-08.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 194	38 289	29 087	26 386	58 660	89 475

Balance Sheet
Cash Bank On Hand						73 674	62 747	40 341	60 524	119 929	87 177	86 139	52 578
Current Assets	61 902	28 765	9 059	45 886	86 866	110 790	100 644	75 408	88 466	153 399	201 927	209 860	172 120
Debtors	13 317	14 014	18 973	9 515	28 317	28 536	29 317	19 067	15 942	24 470	105 750	114 721	110 542
Net Assets Liabilities						89 475	77 796	53 306	54 569	92 735	148 153	166 224	145 142
Other Debtors						13 317	13 317	13 317	13 317	10 750	10 750	19 721	15 542
Property Plant Equipment						4 499	5 161	23 458	16 705	10 250	3 272	18 119	14 238
Total Inventories						8 580	8 580	16 000	12 000	9 000	9 000	9 000	9 000
Cash Bank In Hand	32 085	17 965	1 079	13 399	63 886	73 674
Net Assets Liabilities Including Pension Asset Liability	33 194	38 289	29 087	26 386	58 660	89 475
Stocks Inventory	16 500	10 800	7 980	7 980	7 980	8 580
Tangible Fixed Assets	17 751	18 739	15 218	9 995	7 054	4 499
Intangible Fixed Assets			7 955	5 966	3 977	1 988

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	32 194	37 289	28 087	25 386	57 660	88 475
Shareholder Funds	33 194	38 289	29 087	26 386	58 660	89 475

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						7 956	9 945	9 945	9 945	9 944	9 944
Accumulated Depreciation Impairment Property Plant Equipment						32 749	33 777	35 084	41 837	48 292	55 270	59 949	63 830
Additions Other Than Through Business Combinations Property Plant Equipment							1 690	19 604				19 526
Amounts Owed By Group Undertakings Participating Interests										11 095	95 000	95 000	95 000
Average Number Employees During Period									12	10	10	10	9
Creditors						26 902	27 027	26 902	36 115	60 542	50 768	55 244	35 772
Finance Lease Liabilities Present Value Total								3 713	3 713	3 713	3 593	13 593	7 328
Fixed Assets	17 751	18 739	23 173	15 961	11 031	6 487	5 160	23 457	16 704	10 250
Increase From Amortisation Charge For Year Intangible Assets							1 989			-1
Increase From Depreciation Charge For Year Property Plant Equipment							1 028	1 307	6 753	6 455	6 978	4 679	3 881
Intangible Assets						1 988	-1	-1	-1
Intangible Assets Gross Cost						9 944	9 944	9 944	9 944	9 944	9 944
Net Current Assets Liabilities	15 443	23 298	8 958	12 424	49 040	83 888	73 617	48 506	52 351	92 857	151 159	154 616	136 348
Other Creditors							585	97	8 365	20 842	7 993	19 105	7 646
Property Plant Equipment Gross Cost						37 248	38 938	58 542	58 542	58 542	58 542	78 068	78 068
Provisions For Liabilities Balance Sheet Subtotal						900	981	4 458	3 175	1 949	623	3 444	2 707
Taxation Social Security Payable						17 764	8 817	-943	8 212	19 820	25 868	13 477	9 266
Total Assets Less Current Liabilities	33 194	42 037	32 131	28 385	60 071	90 375	78 777	71 963	69 055	103 107	154 431	172 735	150 586
Trade Creditors Trade Payables						9 138	17 625	24 035	15 825	16 167	13 314	9 069	11 532
Trade Debtors Trade Receivables						15 219	16 000	5 750	2 625	2 625
Creditors Due Within One Year Total Current Liabilities	46 459	19 481
Provisions For Liabilities Charges		3 748	3 044	1 999	1 411	900
Tangible Fixed Assets Additions		7 133	3 853	970	1 978
Tangible Fixed Assets Cost Or Valuation	23 314	30 447	34 300	35 270	37 248	37 248
Tangible Fixed Assets Depreciation	5 563	11 708	19 082	25 275	30 194	32 749
Tangible Fixed Assets Depreciation Charge For Period		6 145
Creditors Due Within One Year		19 481	19 074	33 462	51 143	26 902
Intangible Fixed Assets Additions			9 944
Intangible Fixed Assets Aggregate Amortisation Impairment			1 989	3 978	5 967	7 956
Intangible Fixed Assets Amortisation Charged In Period			1 989	1 989	1 989	1 989
Intangible Fixed Assets Cost Or Valuation			9 944	9 944	9 944	9 944
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		14 014	18 973	14 992	13 317
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			7 374	6 193	4 919	2 555

Company staff

Dariusz L.

Role: Director

Appointed: 08 April 2009

Latest update: 27 March 2024

Magdalena L.

Role: Director

Appointed: 08 April 2009

Latest update: 27 March 2024

People with significant control

Dariusz L. is the individual who controls this firm, owns 1/2 or less of company shares.

Dariusz L.

Notified on 8 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	15 January 2014
Annual Accounts 7 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	7 October 2014
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21 January 2016
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Nasza Polska Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dariusz L.

Magdalena L.

People with significant control

Dariusz L.

Accounts Documents

Polskie Delikatesy food hygiene ratings

Retailers - other address

Address

Suburb

City

District

State

Post code

Food rating: 3

Hygiene

Structural

Confidence in Management

Retailers - other address

Address

City

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Retailers - other address

Address

Suburb

City

District

State

Post code

Food rating: 3

Hygiene

Structural

Confidence in Management

Company filings

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