Polish Deli Magda Ltd in London, E1 8EU

Description

Data updated on: 01-11-2023

2006 is the date that marks the founding of Polish Deli Magda Ltd, a company registered at 58 Leman Street, , London. That would make eighteen years Polish Deli Magda has prospered in this business, as it was started on 2006-10-31. The company's registered no. is 05983246 and its zip code is E1 8EU. This company's principal business activity number is 47110 and has the NACE code: . 2019-10-31 is the last time when the accounts were filed.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	25 586	47 089	38 786	61 491	111 513

Balance Sheet
Cash Bank On Hand					23 693	2 484	1 081	5 074	8 609
Current Assets	50 614	18 907	268 948	77 558	133 460	134 864	104 921	75 600	16 868
Debtors	22 292	22 292	43 579	65 339	103 453	124 810	96 828	63 674
Net Assets Liabilities					111 513	98 095	71 633	45 241	2 009
Other Debtors					86 700	109 768	96 828	63 674
Property Plant Equipment					37 618	30 526	24 421	19 537	15 630
Total Inventories					6 314	7 570	7 012	6 852	8 259
Cash Bank In Hand	13 702	47 323	10 705	7 928	23 693
Net Assets Liabilities Including Pension Asset Liability	25 586	47 089	187 714	61 491	111 513
Stocks Inventory	14 620	2 500	2 700	4 291	6 314
Tangible Fixed Assets	17 902	15 282	36 891	36 403	37 618

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	25 486	20 487	38 686	61 391	111 413
Shareholder Funds	25 586	47 089	38 786	61 491	111 513

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					40 054	47 686	53 791	58 675	62 582
Additions Other Than Through Business Combinations Property Plant Equipment						540
Average Number Employees During Period					3	3	12	11	12
Bank Borrowings							18 236	13 989
Bank Overdrafts					4 677	4 677
Corporation Tax Payable					22 608	30 994
Creditors					57 425	65 155	37 333	35 907	1 331
Finance Lease Liabilities Present Value Total					6 727
Finished Goods Goods For Resale							7 012	6 852
Fixed Assets	17 902	15 282	36 891	36 403	37 618	30 526	24 421
Increase From Depreciation Charge For Year Property Plant Equipment						7 632	6 105	4 884	3 907
Net Current Assets Liabilities	7 684	5 305	171 399	28 178	76 035	69 709	67 588	39 693	15 537
Other Provisions Balance Sheet Subtotal							2 140
Other Taxation Social Security Payable					5 159	7 983
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						15 042
Property Plant Equipment Gross Cost					77 672	78 212	78 212	78 212	78 212
Provisions For Liabilities Balance Sheet Subtotal					2 140	2 140	2 140
Taxation Social Security Payable							13 670	17 638
Total Assets Less Current Liabilities	25 586	47 089	187 714	64 581	113 653	100 235	73 773	59 230	31 167
Trade Creditors Trade Payables					10 754	6 501	23 663	18 269
Creditors Due After One Year				1 712
Creditors Due Within One Year	42 930	49 389	55 089	49 380	57 425
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				1 378	2 140
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			5 112	8 612	10 226
Tangible Fixed Assets Cost Or Valuation	26 802	26 802	33 114	67 446	77 672
Tangible Fixed Assets Depreciation	8 900	12 720	16 799	31 043	40 054
Tangible Fixed Assets Depreciation Charged In Period		3 580	4 079	9 100	9 011

Company staff

Magdalena N.

Role: Secretary

Appointed: 31 October 2006

Latest update: 8 December 2023

Magdalena N.

Role: Director

Appointed: 31 October 2006

Latest update: 8 December 2023

People with significant control

Magdalena N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	28 November 2021
Confirmation statement last made up date	14 November 2020

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	26 July 2013
Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	14 July 2014
Annual Accounts
Start Date For Period Covered By Report	2013-11-01
Annual Accounts
Start Date For Period Covered By Report	2014-11-01
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
End Date For Period Covered By Report	2013-10-31
Annual Accounts 24 July 2015
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	24 July 2015
Annual Accounts 24 October 2016
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	24 October 2016
Annual Accounts
End Date For Period Covered By Report	31 October 2016
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Polish Deli Magda Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Magdalena N.

Magdalena N.

Anna C.

Adam N.

People with significant control

Magdalena N.

Accounts Documents

Polish Deli Magda food hygiene ratings

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Food rating: 2

Hygiene

Structural

Confidence in Management

Retailers - other address

Address

Suburb

City

District

State

Post code

Food rating: 3

Hygiene

Structural

Confidence in Management

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