Polish Shop Kasia Ltd in Frome, BA11 1EQ

Description

Data updated on: 02-11-2023

The company called Polish Shop Kasia was registered on Friday 1st May 2015 as a private limited company. The company registered office was situated in Frome on 8 Christchurch Street West. This place post code is BA11 1EQ. The company registration number for Polish Shop Kasia Ltd was 09572234. Polish Shop Kasia Ltd had been in business for eight years up until dissolution date on Tuesday 10th October 2023.

The following firm was supervised by a solitary director: Katarzyna S., who was arranged to perform management duties nine years ago.

Katarzyna S. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2022-12-31
Currency
Net Worth	6 806

Balance Sheet
Cash Bank On Hand	8 656	2 295	1 189	35 626	3 442	2 501	1 000	100
Current Assets	9 763	2 295	37 322	35 626	49 792	48 851	27 350	100
Debtors	1 107		31 133
Net Assets Liabilities	6 806	21 287	29 499	34 745	46 495	48 023	20 757	-6 073
Other Debtors	1 107		31 133
Property Plant Equipment		4 939	2 589	309
Total Inventories					46 350	46 350	26 350
Cash Bank In Hand	8 656
Net Assets Liabilities Including Pension Asset Liability	6 806

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	6 706
Shareholder Funds	6 806

Other Financial Data
Version Production Software					2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment		2 470	5 000	7 626	7 935	7 935	7 935	7 935
Additions Other Than Through Business Combinations Property Plant Equipment		7 409	180	346
Average Number Employees During Period		2	2	4	4	4	4	4
Creditors	2 957	-14 053	5 412	1 190	3 297	828	6 593	6 173
Increase From Depreciation Charge For Year Property Plant Equipment		2 470	2 530	2 626	309
Loans From Directors		-17 262	2 301
Net Current Assets Liabilities	6 806	16 348	31 910	34 436	46 495	48 023	20 757	-6 073
Nominal Value Allotted Share Capital	100	100	100	100
Number Shares Allotted	100	100	100	100
Other Creditors							6 593	6 173
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		7 409	7 589	7 935	7 935	7 935	7 935	7 935
Raw Materials Consumables					46 350
Taxation Social Security Payable	2 957	3 209	-341	-691	3 297	828
Trade Creditors Trade Payables			3 452	1 881
Creditors Due Within One Year	2 957
Share Capital Allotted Called Up Paid	100

Company staff

Katarzyna S.

Role: Director

Appointed: 01 May 2015

Latest update: 23 September 2023

People with significant control

Katarzyna S.

Notified on 1 May 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 May 2023
Confirmation statement last made up date	01 May 2022

Annual Accounts 23 November 2016
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 December 2022

Polish Shop Kasia Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katarzyna S.

People with significant control

Katarzyna S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies