Polish Saturday School Limited in Bracknell, RG12 7BN

Description

Data updated on: 01-11-2023

The exact date the firm was founded is 6th December 2012. Started under 08321826, this company is considered a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital). You may find the headquarters of this company during business times under the following address: 4 Rectory Row Easthampstead, RG12 7BN Bracknell. The firm's classified under the NACE and SIC code 85590 - Other education not elsewhere classified. 2022-12-31 is the last time the company accounts were reported.

Taking into consideration the firm's size, it was vital to formally appoint extra company leaders: Magdalena G. and Katarzyna S. who have been cooperating since December 2012 to exercise independent judgement of the following limited company. In order to provide support to the directors, this limited company has been utilizing the skills of Magdalena N. as a secretary for the last 12 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	5 214	4 289	4 924

Balance Sheet
Cash Bank On Hand			6 038	16 210	18 774	21 791	23 607	25 135	24 935	34 805
Current Assets	7 689	5 922	6 310	16 435	18 774
Debtors	286	230	272	225
Net Assets Liabilities			4 924	12 626	16 257	16 892	20 923	22 677	25 243	31 450
Other Debtors				225
Property Plant Equipment			423	133	1		34	23	1 690	993
Cash Bank In Hand	7 403	5 692	6 038
Net Assets Liabilities Including Pension Asset Liability	5 214	4 289	4 924
Tangible Fixed Assets	620	503	423

Capital & Reserves
Profit Loss Account Reserve	5 214	4 289
Shareholder Funds	5 214	4 289	4 924

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			734	1 024	1 156	1 157	1 168	1 179	1 766	2 685
Additions Other Than Through Business Combinations Property Plant Equipment							45		2 254	222
Corporation Tax Payable				1 974	897	149	937	1 341	225	1 760
Creditors			1 809	3 942	2 518	4 899	2 718	2 481	1 382	4 348
Increase From Depreciation Charge For Year Property Plant Equipment				290	132	1	11	11	587	919
Net Current Assets Liabilities	4 594	3 786	4 501	12 493	16 256	16 892	20 889	22 654	23 553	30 457
Other Creditors			1 797	1 548	788
Property Plant Equipment Gross Cost			1 157	1 157	1 157	1 157	1 202	1 202	3 456	3 678
Trade Creditors Trade Payables			12	420	383	4 300	1 241	600	23	1 994
Amount Paid Liability Incurred In Fulfilling Specific Guarantee Directors				1	1	1	1	1	1	1
Maximum Liability Under Specific Guarantee Directors				1	1	1	1	1	1	1
Creditors Due Within One Year	3 095	2 136	1 809
Fixed Assets	620	503	423
Revaluation Reserve		4 289	4 924
Tangible Fixed Assets Additions		120	210
Tangible Fixed Assets Cost Or Valuation	827	947	1 157
Tangible Fixed Assets Depreciation	207	444	734
Tangible Fixed Assets Depreciation Charged In Period		237	290
Total Assets Less Current Liabilities	5 214	4 289	4 924

Company staff

Magdalena G.

Role: Director

Appointed: 06 December 2012

Latest update: 23 February 2024

Magdalena N.

Role: Secretary

Appointed: 06 December 2012

Latest update: 23 February 2024

Katarzyna S.

Role: Director

Appointed: 06 December 2012

Latest update: 23 February 2024

People with significant control

Executives who have control over the firm are as follows: Magdalena N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katarzyna S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Magdalena N.

Notified on 6 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Katarzyna S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	8 September 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Polish Saturday School Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Magdalena G.

Magdalena N.

Katarzyna S.

People with significant control

Magdalena N.

Katarzyna S.

Accounts Documents

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