Polish Deco Limited in Morden, SM4 4QZ

Description

Data updated on: 01-11-2023

The firm is situated in Morden under the following Company Registration No.: 07574987. This company was started in 2011. The headquarters of the company is situated at 216 Seymour Avenue . The postal code for this address is SM4 4QZ. This business's registered with SIC code 42990 meaning Construction of other civil engineering projects n.e.c.. Polish Deco Ltd released its account information for the financial period up to 2023-03-31. Its latest confirmation statement was filed on 2023-02-09.

The company has a single managing director now supervising this business, specifically Michal J. who has been doing the director's responsibilities for thirteen years. For five years Tomasz M., had performed assigned duties for the business up until the resignation on 21st November 2016.

Michal J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 636	53 773	50 537	57 198	67 027

Balance Sheet
Cash Bank On Hand					78 340	48 361	11 386	22 546	6 116	16 969	26 140	23 718
Current Assets	23 636	53 773	24 537	63 724	90 758	55 909	42 308	45 762	21 464	31 996	50 629	56 182
Debtors			13 000	40 952	12 418	7 548	30 922	23 216	15 348	15 027	24 489	32 464
Net Assets Liabilities						632	809	1 470	721	863
Other Debtors					8 890
Property Plant Equipment					13 627	8 721	20 739	13 951	7 674	2 735	2 359	1 982
Cash Bank In Hand	23 636	53 773	11 537	22 772	78 340
Net Assets Liabilities Including Pension Asset Liability	23 636	53 773	39 184	57 198	67 027
Tangible Fixed Assets			26 000	19 500	13 627

Capital & Reserves
Called Up Share Capital	50	50	50	51	51
Profit Loss Account Reserve	23 586	53 723	39 134	57 147	66 976
Shareholder Funds	23 636	53 773	50 537	57 198	67 027

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 209	20 519	34 272	41 680	49 465	56 285	56 661	57 038
Average Number Employees During Period									3	3	4	5
Bank Borrowings Overdrafts						19 583	14 583	9 583	4 583		10 000	10 000
Creditors						19 583	14 583	9 583	4 583	33 868	52 776	57 532
Increase From Depreciation Charge For Year Property Plant Equipment						7 310	13 753	7 408	7 785	6 820	376	377
Net Current Assets Liabilities	23 636	53 773	13 184	37 698	53 400	11 494	-5 347	-2 898	-2 370	-1 872	-2 147	-1 350
Number Shares Issued Fully Paid							1
Other Creditors						14 673	28 165	23 562	3 047	17 416	19 040	16 326
Other Taxation Social Security Payable						24 742	14 490	20 098	14 800	16 452	23 736	31 206
Par Value Share	1	1	1	1			1
Property Plant Equipment Gross Cost					26 836	29 240	55 011	55 631	57 139	59 020	59 020
Total Additions Including From Business Combinations Property Plant Equipment						2 404	25 771	620	1 508	1 881
Total Assets Less Current Liabilities	23 636	53 773	50 537	57 198	67 027	20 215	15 392	11 053	5 304	863	212	632
Trade Debtors Trade Receivables					3 528	7 548	30 922	23 216	15 348	15 027	24 489	32 464
Number Shares Allotted	50	50	50	1
Profit Loss For Period	68 110	98 877
Creditors Due Within One Year			11 353	26 026	37 358
Fixed Assets			26 000	19 500	13 627
Share Capital Allotted Called Up Paid	50	50	50	1
Tangible Fixed Assets Additions					836
Tangible Fixed Assets Cost Or Valuation			26 000	26 000	26 836
Tangible Fixed Assets Depreciation				6 500	13 209
Tangible Fixed Assets Depreciation Charged In Period				6 500	6 709

Company staff

Michal J.

Role: Director

Appointed: 26 May 2016

Latest update: 16 March 2024

People with significant control

Michal J.

Notified on 8 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 22 December 2012
Start Date For Period Covered By Report	2011-03-23
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	22 December 2012
Annual Accounts 01 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	01 April 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 29 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 June 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Polish Deco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michal J.

Tomasz M.

People with significant control

Michal J.

Accounts Documents

Company filings

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