Olek Polish Shop Ltd in Exeter, EX1 3GZ

Description

Data updated on: 01-11-2023

This business is registered in Exeter registered with number: 10564256. It was set up in the year 2017. The headquarters of the firm is located at 1 Pilton Row . The area code for this place is EX1 3GZ. The firm's principal business activity number is 46170 meaning . Olek Polish Shop Limited released its account information for the period that ended on Tue, 31st Jan 2023. Its latest confirmation statement was released on Sun, 15th Jan 2023.

Anna N. is the following enterprise's individual director, that was assigned this position in 2017 in January.

Anna N. 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	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	3 018	1 500	1 500	1 500	1 500	1 864
Current Assets	10 178	9 376	14 495	10 922	21 500	17 614
Net Assets Liabilities	-33 646	-40 531	-53 327	-40 252	512	515
Property Plant Equipment	13 333	6 666
Total Inventories	7 160	7 876	12 995	9 422	20 000	15 750

Other Financial Data
Version Production Software			2 020			2 024
Accumulated Depreciation Impairment Property Plant Equipment	6 667	13 334	20 000	20 000	20 000	20 000
Additions Other Than Through Business Combinations Property Plant Equipment	20 000
Average Number Employees During Period	2	2	2	4	4	4
Bank Borrowings Overdrafts	7 500	7 500	7 500	7 500	7 500
Creditors	57 157	56 573	67 822	51 174	20 988	17 099
Dividend Declared Payable						13 850
Increase From Depreciation Charge For Year Property Plant Equipment	6 667	6 667	6 666
Net Current Assets Liabilities	-46 979	-47 197	-53 327	-40 252	512	515
Other Creditors	49 657	49 073	60 322	43 674	13 391
Property Plant Equipment Gross Cost	20 000	20 000	20 000	20 000	20 000	20 000
Raw Materials Consumables	7 160	7 876	12 995
Taxation Social Security Payable					97	3 249

Company staff

Anna N.

Role: Director

Appointed: 16 January 2017

Latest update: 14 April 2024

People with significant control

Anna N.

Notified on 16 January 2017

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts
Start Date For Period Covered By Report	16 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

Olek Polish Shop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna N.

People with significant control

Anna N.

Accounts Documents

Company filings

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