Poldek Ltd in London, E12 5HY

Description

Data updated on: 01-11-2023

Poldek Ltd 's been on the local market for 10 years. Started with Companies House Reg No. 08884088 in 2014, the firm is based at 20b The Warren, London E12 5HY. This business's declared SIC number is 47190, that means Other retail sale in non-specialised stores. Poldek Limited filed its latest accounts for the financial period up to 2023-02-28. The company's latest annual confirmation statement was released on 2023-02-10.

The firm works in retail industry. Its FHRSID is 14/00683/FOOD. It reports to Newham and its last food inspection was carried out on 2015-03-09 in 36 Station Road, London, E12 5BT. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 0 for confidence in management.

Our data about the following firm's personnel suggests a leadership of two directors: Alicja S. and Anna K. who became a part of the team on 2nd March 2022 and 10th February 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-29 622	-32 722

Balance Sheet
Cash Bank On Hand		643	8 904
Current Assets	634	643	8 904	3 035	331	840	8 542	295	1 353
Net Assets Liabilities		-32 722	-38 261	-39 813	-30 117	-20 689	-19 649	-20 851	-29 876
Property Plant Equipment		3 187	1 640
Cash Bank In Hand	634	643
Net Assets Liabilities Including Pension Asset Liability	-29 622	-32 722
Tangible Fixed Assets	4 369	3 187

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-29 624	-32 724
Shareholder Funds	-29 622	-32 722

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 003	4 550
Average Number Employees During Period						2	2	2	2
Bank Borrowings Overdrafts			17 800
Creditors		1 927	1 928	3 695	30 448	21 529	29 531	22 039	13 440
Fixed Assets	4 369	3 187	1 640	93			1 340	893
Increase From Depreciation Charge For Year Property Plant Equipment			1 547
Net Current Assets Liabilities	634	-1 284	6 976	-660	331	840	8 542	295	-12 087
Other Creditors		1 927	1 928
Property Plant Equipment Gross Cost		6 190	6 190
Total Assets Less Current Liabilities	5 003	1 903	8 616	-567	331	840	9 882	1 188	-12 087
Creditors Due After One Year	34 625	34 625
Number Shares Allotted	2
Par Value Share	1
Creditors Due Within One Year		1 927
Tangible Fixed Assets Additions	5 825	365
Tangible Fixed Assets Cost Or Valuation	5 825	6 190
Tangible Fixed Assets Depreciation	1 456	3 003
Tangible Fixed Assets Depreciation Charged In Period	1 456	1 547
Share Capital Allotted Called Up Paid	2

Company staff

Alicja S.

Role: Director

Appointed: 02 March 2022

Latest update: 21 December 2023

Anna K.

Role: Director

Appointed: 10 February 2014

Latest update: 21 December 2023

People with significant control

Anna K. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Anna K.

Notified on 1 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 02 November 2015
Start Date For Period Covered By Report	2014-02-10
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	02 November 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Poldek Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alicja S.

Anna K.

Alicja S.

People with significant control

Anna K.

Accounts Documents

Poldek food hygiene ratings

Retailers - other address

Address

Suburb

City

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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