Polak W Szkocji Ltd in Edinburgh, EH2 1JE

Description

Data updated on: 01-11-2023

This firm is located in Edinburgh under the following Company Registration No.: SC473170. This firm was registered in the year 2014. The office of the firm is located at 3 Queen Street . The post code for this place is EH2 1JE. This enterprise's declared SIC number is 70229 meaning Management consultancy activities other than financial management. Its latest accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-03-21.

There seems to be a number of two directors supervising this specific firm now, including Anna U. and Dariusz U. who have been utilizing the directors tasks since 2014-03-21.

Executives who control the firm include: Anna U. owns 1/2 or less of company shares. Dariusz U. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	14 440	11 772

Balance Sheet
Cash Bank On Hand			11 574	4 014	18 766	13 819	37 219	48 522	46 696
Current Assets	19 027	15 529	12 474	4 914	19 516	14 570	37 969	49 272	47 446
Debtors		750	750	750	750	750	750	750	750
Net Assets Liabilities				2 370	-24 020	-3 492	18 017	31 645	33 093
Other Debtors			750	750	750	750
Property Plant Equipment			776	621	497	398	317	1 773	1 419
Total Inventories			150	150
Cash Bank In Hand	18 877	14 629
Stocks Inventory	150	150
Tangible Fixed Assets	304	970
Net Assets Liabilities Including Pension Asset Liability	14 440

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	14 438	11 770
Shareholder Funds	14 440	11 772

Other Financial Data
Accrued Liabilities Deferred Income				779	781	780	780	780	1 087
Accumulated Depreciation Impairment Property Plant Equipment		319	513	668	792	891	972	1 414	1 768
Average Number Employees During Period			5	5	6	6	6	4	4
Corporation Tax Payable				2 293	1 926	4 387	6 500	3 660
Creditors			6 399	3 165	19 557	18 459	19 489	18 620	15 772
Dividends Paid On Shares					10 000		6 000	4 000	20 000
Finished Goods Goods For Resale				150
Fixed Assets	304			621	497	397	318	1 773	1 419
Increase Decrease In Depreciation Impairment Property Plant Equipment					124	99	80	443	354
Increase From Depreciation Charge For Year Property Plant Equipment			194	155	124	99	80	443	354
Loans From Directors				20	16 579	13 134	12 819	14 960	10 429
Net Current Assets Liabilities	14 136	10 802	6 075	1 749	-24 517	-3 889	18 479	30 652	31 674
Other Creditors			1 150	799	217
Other Taxation Social Security Payable			5 250	2 366	54	158	171
Prepayments Accrued Income							750	750	750
Property Plant Equipment Gross Cost		1 289	1 289		1 289	1 289	1 289	3 187	3 187
Taxation Social Security Payable								3 660	4 256
Total Additions Including From Business Combinations Property Plant Equipment								1 898
Total Assets Less Current Liabilities	14 440	11 772	6 851	2 370	456	-3 492	18 797	32 425	33 093
Creditors Due Within One Year	4 891	4 727
Number Shares Allotted		2
Other Creditors Due Within One Year		2 073
Par Value Share		1
Profit Loss For Period		7 332
Share Capital Allotted Called Up Paid		2
Tangible Fixed Assets Additions	380	909
Tangible Fixed Assets Cost Or Valuation	380	1 289
Tangible Fixed Assets Depreciation	76	319
Tangible Fixed Assets Depreciation Charged In Period	76	243
Taxation Social Security Due Within One Year		2 654
Total Dividend Payment		10 000
Trade Creditors Trade Payables			-1

Company staff

Anna U.

Role: Director

Appointed: 21 March 2014

Latest update: 8 January 2024

Dariusz U.

Role: Director

Appointed: 21 March 2014

Latest update: 8 January 2024

People with significant control

Anna U.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Dariusz U.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-03-21
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Polak W Szkocji Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna U.

Dariusz U.

People with significant control

Anna U.

Dariusz U.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Polak W Szkocji Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna U.

Dariusz U.

People with significant control

Anna U.

Dariusz U.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016