Polish Village School Limited in London, NW10 8UB

Description

Data updated on: 01-11-2023

This business named Polish Village School was established on 2015-06-29 as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital). The firm's head office could be gotten hold of in London on 7a Cecil Road. Should you need to get in touch with this firm by mail, its area code is NW10 8UB. The office reg. no. for Polish Village School Limited is 09661440. The firm's Standard Industrial Classification Code is 85520, that means Cultural education. 2022-06-30 is the last time the accounts were reported.

Anna B. and Malgorzata S. are registered as the firm's directors and have been managing the firm since 2019.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 096

Balance Sheet
Cash Bank On Hand				3 203	7 134	8 920	11 974
Current Assets	1 995	1 250	2 752	3 203	7 564	9 180	11 974
Debtors					430	260
Net Assets Liabilities	2 739	398	1 385	3 180	6 817	1 070	-497
Property Plant Equipment				398		1 693	1 106
Net Assets Liabilities Including Pension Asset Liability	3 096

Capital & Reserves
Shareholder Funds	3 096

Other Financial Data
Version Production Software					2 022	2 022
Accumulated Depreciation Impairment Property Plant Equipment					398	467	656
Additions Other Than Through Business Combinations Property Plant Equipment						1 762
Average Number Employees During Period				5	5	5	5
Creditors	399	250	1 765	421	747	9 803	13 577
Deferred Income						10 035	10 280
Fixed Assets	1 500	398	398	398
Increase From Depreciation Charge For Year Property Plant Equipment					398	69	587
Loans From Directors							203
Net Current Assets Liabilities	1 596	1 000	987	2 782	6 817	-623	-1 603
Other Creditors							1 029
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							398
Other Disposals Property Plant Equipment							398
Property Plant Equipment Gross Cost				398	398	2 160	1 762
Taxation Social Security Payable				421	747	-200	-200
Total Assets Less Current Liabilities	3 096	2 800	1 385	3 180
Trade Creditors Trade Payables						-32	2 265
Trade Debtors Trade Receivables					430	260
Creditors Due Within One Year	399

Company staff

Anna B.

Role: Director

Appointed: 31 May 2019

Latest update: 24 January 2024

Malgorzata S.

Role: Director

Appointed: 29 June 2015

Latest update: 24 January 2024

People with significant control

Malgorzata S.

Notified on 28 October 2019

Nature of control:

1/2 or less of shares

Anna B.

Notified on 28 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Barbara G.

Notified on 30 June 2017

Ceased on 17 October 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 30 July 2016
Start Date For Period Covered By Report	2015-06-29
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Polish Village School Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna B.

Malgorzata S.

People with significant control

Malgorzata S.

Anna B.

Barbara G.

Accounts Documents

Company filings

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