Polish Beer Garden Ltd in Lincoln, LN2 4PZ

Description

Data updated on: 01-04-2020

Registered as 07180153 fourteen years ago, Polish Beer Garden Ltd had been a private limited company until 2020-03-03 - the date it was dissolved. The company's latest mailing address was 237 Wragby Road, Lincoln. The firm was known under the name Polish Bar (doncaster) up till 2015-04-15 at which point the business name got changed.

The following business was directed by one director: Mariusz M., who was formally appointed in 2010.

Mariusz M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Polish Beer Garden Ltd 2015-04-15
Polish Bar (doncaster) Ltd 2010-03-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 540	2 421	2 883	4 415	4 928	-45 803	-154 786

Balance Sheet
Current Assets	1 864	4 542	4 617	4 894	9 223	11 708	22 232	3 546	2 110
Net Assets Liabilities							154 786	286 363	336 439
Cash Bank In Hand	1 554	212	552	1 842	3 895	828	1 122
Debtors	310	1 410	915	1 456	1 768
Intangible Fixed Assets	800	700	600	500	400	300	200
Net Assets Liabilities Including Pension Asset Liability	5 540	2 421	2 883	4 415	4 928	-45 803	-154 786
Stocks Inventory		2 920	3 150	1 596	3 560	10 880	21 110
Tangible Fixed Assets	3 296	7 157	5 726	4 581	3 665	3 034	4 639

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	4 540	1 421	1 883	3 415	3 928	-46 803	-155 786
Shareholder Funds	5 540	2 421	2 883	4 415	4 928	-45 803	-154 786

Other Financial Data
Creditors							11 857	132 508	178 537
Fixed Assets	4 096	7 857	6 326	5 081	4 065	3 334	4 839	12 659	10 048
Net Current Assets Liabilities	1 444	-5 436	-3 443	-666	863	5 698	10 375	128 962	176 427
Total Assets Less Current Liabilities	5 540	2 421	2 883	4 415	4 928	9 032	15 214	116 303	166 379
Creditors Due Within One Year	420	9 978	8 060	5 560	8 360	6 009	11 857
Intangible Fixed Assets Aggregate Amortisation Impairment	200	300	400	500	600	700	800
Intangible Fixed Assets Amortisation Charged In Period		100	100	100	100	100	100
Intangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1	1	1
Creditors Due After One Year						54 835	170 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		5 650					2 668
Tangible Fixed Assets Cost Or Valuation	5 249	10 899	10 899	10 899	10 899	10 899	13 567
Tangible Fixed Assets Depreciation	1 953	3 742	5 173	6 318	7 234	7 866	8 928
Tangible Fixed Assets Depreciation Charged In Period		1 789	1 431	1 145	916	631	1 062

Company staff

Mariusz M.

Role: Director

Appointed: 05 March 2010

Latest update: 23 September 2023

Mariusz M.

Role: Director

Appointed: 08 March 2010

Resigned: 18 March 2010

Latest update: 23 September 2023

Nic D.

Role: Secretary

Appointed: 05 March 2010

Resigned: 16 September 2013

Latest update: 23 September 2023

Milosz R.

Role: Director

Appointed: 05 March 2010

Resigned: 10 March 2010

Latest update: 23 September 2023

People with significant control

Mariusz M.

Notified on 30 June 2016

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 December 2020
Account last made up date	31 March 2019
Confirmation statement next due date	15 March 2020
Confirmation statement last made up date	01 March 2019

Annual Accounts 12 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	12 November 2012
Annual Accounts 29 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 December 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 March 2016
Annual Accounts 1 April 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	1 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31

Polish Beer Garden Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mariusz M.

Mariusz M.

Nic D.

Milosz R.

People with significant control

Mariusz M.

Accounts Documents

Company filings

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