This Polka Food Limited company has been on the market for at least fifteen years, having launched in 2009. Started with registration number 07029751, Polka Food is a Private Limited Company with office in Resolution House 12, Leeds LS1 5DQ. This company's principal business activity number is 47290 which stands for Other retail sale of food in specialised stores. Polka Food Ltd filed its account information for the period that ended on 2021-11-30. The company's latest confirmation statement was filed on 2022-02-07.
Polka Food Limited
General information
Name:
Polka Food Ltd
Office Address:
Resolution House 12 Mill Hill LS1 5DQ Leeds
Number: 07029751
Incorporation date: 2009-09-25
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2010-11-30 | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 13 778 | 16 816 | 18 205 | 9 884 | 12 555 | 5 394 | 5 503 | |||||
| Balance Sheet | ||||||||||||
| Current Assets | 28 502 | 29 352 | 30 242 | 33 488 | 37 675 | 25 085 | 20 853 | 25 099 | 12 364 | 10 358 | 23 976 | 18 947 |
| Net Assets Liabilities | 5 503 | -9 756 | -23 144 | -21 205 | -24 125 | -22 543 | ||||||
| Cash Bank In Hand | 12 962 | 13 884 | 10 914 | 9 358 | 12 091 | 10 063 | 6 644 | |||||
| Debtors | 9 540 | 7 968 | 9 828 | 14 130 | 13 084 | 4 522 | 4 388 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 13 778 | 16 816 | 18 204 | 9 884 | 12 555 | 5 394 | 5 503 | |||||
| Stocks Inventory | 6 000 | 7 500 | 9 500 | 10 000 | 12 500 | 10 500 | 9 821 | |||||
| Tangible Fixed Assets | 8 051 | 11 038 | 8 859 | 7 363 | 6 110 | 4 868 | 4 625 | |||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | 12 778 | 15 816 | 17 204 | 8 884 | 11 555 | 4 394 | 4 503 | |||||
| Shareholder Funds | 13 778 | 16 816 | 18 205 | 9 884 | 12 555 | 5 394 | 5 503 | |||||
| Other Financial Data | ||||||||||||
| Average Number Employees During Period | 4 | 4 | 3 | |||||||||
| Creditors | 11 984 | 31 937 | 40 697 | 36 493 | 52 538 | 47 458 | ||||||
| Fixed Assets | 8 051 | 11 038 | 8 859 | 7 363 | 6 110 | 4 868 | 4 625 | 5 462 | 5 189 | 4 930 | 4 437 | 5 968 |
| Net Current Assets Liabilities | 7 418 | 7 985 | 11 117 | 3 993 | 7 917 | 1 500 | 8 869 | -6 838 | -28 333 | -26 135 | -28 562 | -28 511 |
| Total Assets Less Current Liabilities | 15 469 | 19 023 | 19 976 | 11 356 | 14 027 | 11 370 | 13 494 | -1 376 | -23 144 | -21 205 | -24 125 | -22 543 |
| Creditors Due Within One Year Total Current Liabilities | 21 084 | 21 367 | ||||||||||
| Provisions For Liabilities Charges | 1 691 | 2 207 | 1 772 | 1 472 | 1 472 | 974 | ||||||
| Tangible Fixed Assets Additions | 6 665 | 778 | 959 | 783 | 380 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 10 735 | 17 399 | 18 177 | 19 136 | 19 919 | 20 299 | 20 299 | |||||
| Tangible Fixed Assets Depreciation | 2 684 | 6 361 | 9 318 | 11 773 | 13 809 | 15 431 | 15 674 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 3 678 | |||||||||||
| Creditors Due After One Year | 5 976 | 7 991 | ||||||||||
| Creditors Due Within One Year | 21 367 | 19 124 | 29 495 | 29 758 | 23 585 | 11 984 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 957 | 2 455 | 2 036 | 1 622 | 243 | |||||||
Company staff
Kamil M.
Role: Director
Appointed: 01 February 2019
Latest update: 15 January 2024
Ewa M.
Role: Director
Appointed: 25 September 2009
Latest update: 15 January 2024
People with significant control
Kamil M.
Notified on
1 February 2019
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Ewa M.
Notified on
1 June 2022
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Bernadetta P.
Notified on
1 May 2016
Ceased on
1 February 2019
Nature of control:
1/2 or less of voting rights
right to manage directors
substantial control or influence
1/2 or less of shares
Accounts Documents
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 21 February 2023 |
| Confirmation statement last made up date | 07 February 2022 |
| Annual Accounts 30 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 30 August 2013 |
| Annual Accounts 7 April 2015 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 7 April 2015 |
| Annual Accounts 4 December 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 4 December 2015 |
| Annual Accounts 30 November 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 30 November 2016 |
| Annual Accounts 21 August 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 21 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2020 |
| End Date For Period Covered By Report | 30 November 2021 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Address change date: 2023/03/01. New Address: Resolution House 12 Mill Hill Leeds LS1 5DQ. Previous address: 15-17 Upper George Street Connaught House Luton LU1 2rd England (AD01)
filed on: 1st, March 2023
filed on: 1st, March 2023
address
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