New Polish Deli Ltd in Trowbridge, BA14 8DN

Description

Data updated on: 01-11-2023

New Polish Deli started conducting its business in 2008 as a Private Limited Company with reg. no. 06720552. This particular business has been operating for 16 years and the present status is active - proposal to strike off. The company's registered office is situated in Trowbridge at 35 Church Street. Anyone can also locate the firm by the area code : BA14 8DN. This enterprise's principal business activity number is 47110, that means . Its most recent annual accounts were submitted for the period up to 30th September 2019 and the latest confirmation statement was submitted on 2nd December 2020.

With regards to this specific business, all of director's obligations have so far been fulfilled by Miroslaw T. who was designated to this position in 2008.

Miroslaw T. is the individual who has control over this firm, owns 1/2 or less of company shares.

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	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 775	39 682	42 210	58 844	40 686	5 634

Balance Sheet
Current Assets	24 093	31 826	43 368	62 365	40 928	28 938	25 857	74 628
Net Assets Liabilities							1 203	456
Cash Bank In Hand	22 836	21 705	36 169	56 445	34 507	22 023
Debtors	2	4 780	1 347			63
Intangible Fixed Assets	7 568	7 224	6 880	6 536	6 192	5 848
Net Assets Liabilities Including Pension Asset Liability	37 775	39 682	42 210	58 844	40 686	5 634
Stocks Inventory	1 255	5 341	5 852	5 920	6 421	6 852
Tangible Fixed Assets	27 858	32 732	52 608	67 082	59 986	29 472

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	37 773	39 246	42 208	58 842	40 684	5 632
Shareholder Funds	37 775	39 682	42 210	58 844	40 686	5 634

Other Financial Data
Version Production Software								2 020
Average Number Employees During Period							5	3
Creditors							18 100	47 074
Fixed Assets	35 426	39 956	59 488	73 618			19 746
Net Current Assets Liabilities	23 345	16 938	3 436	28 599	17 088	9 900	7 757	27 554
Total Assets Less Current Liabilities	58 771	56 894	62 924	102 217	83 266	45 220	27 503	27 554
Creditors Due After One Year	17 312	8 509	15 240	43 373	42 580	39 586
Creditors Due Within One Year	748	14 888	39 932	33 766	23 840	19 038
Intangible Fixed Assets Aggregate Amortisation Impairment	1 032	1 376	1 720	2 064
Intangible Fixed Assets Amortisation Charged In Period		344	344	344
Intangible Fixed Assets Cost Or Valuation	8 600	8 600	8 600	8 600
Loans From Directors After One Year				32 587	12 130	14 085
Number Shares Allotted	2	2	2		1	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year				10 787	30 450	25 501
Par Value Share	1	1	1
Provisions For Liabilities Charges		9 137	5 474
Tangible Fixed Assets Additions		15 654	39 320	40 753	32 668
Tangible Fixed Assets Cost Or Valuation	38 242	53 896	93 216	133 969	150 628	152 185
Tangible Fixed Assets Depreciation	10 384	21 164	40 608	66 887	90 642	122 713
Tangible Fixed Assets Depreciation Charged In Period		10 780	19 444	26 279	31 759
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 004
Tangible Fixed Assets Disposals					16 009
Value Shares Allotted					2	1

Company staff

Miroslaw T.

Role: Director

Appointed: 10 October 2008

Latest update: 30 November 2023

People with significant control

Miroslaw T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Monika F.

Notified on 6 April 2016

Ceased on 1 October 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	16 December 2021
Confirmation statement last made up date	02 December 2020

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	15 February 2013
Annual Accounts 15 February 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	15 February 2014
Annual Accounts 15 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 February 2015
Annual Accounts 15/02/2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15/02/2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
Annual Accounts 04/03/2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	04/03/2016

New Polish Deli Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Miroslaw T.

Monika F.

People with significant control

Miroslaw T.

Monika F.

Accounts Documents

Company filings

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