Polmar (UK) Limited in Middlesex, EN1 1BX

Description

Data updated on: 01-11-2023

Polmar (UK) Limited could be reached at 62 Third Avenue, Enfield in Middlesex. Its zip code is EN1 1BX. Polmar (UK) has been operating in this business since it was registered in 2005. Its reg. no. is 05662098. This firm's Standard Industrial Classification Code is 56290 which means Other food services. The most recent financial reports cover the period up to 2022/12/31 and the most current confirmation statement was submitted on 2022/12/19.

The firm works in retail industry. Its FHRSID is PI/000136782. It reports to Haringey and its last food inspection was carried out on Thursday 3rd January 2019 in Shop, London, N15 5LE. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 0 for confidence in management.

Because of the following enterprise's number of employees, it was necessary to appoint more executives: Pawel K. and Marcin P. who have been assisting each other since December 23, 2005 to promote the success of this limited company. In order to provide support to the directors, the limited company has been utilizing the skillset of Pawel K. as a secretary for the last nineteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 860	11 691	11 691	28 749	37 551	43 785

Balance Sheet
Cash Bank In Hand	12 340	17 083	32 591	35 779	43 845	49 094
Current Assets	12 340	17 083				49 094	52 285	52 837	54 892	56 105	114 086	120 649	124 826
Net Assets Liabilities										54 529	62 270	69 057	73 730
Tangible Fixed Assets	7 410	4 940	4 940
Net Assets Liabilities Including Pension Asset Liability	5 860	11 691

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 760	11 591	11 591	28 649	37 451	43 685
Shareholder Funds	5 860	11 691	11 691	28 749	37 551	43 785

Other Financial Data
Administrative Expenses		27 148	26 252	21 330	21 459
Cost Sales		117 125	140 538	83 037	102 573
Creditors						5 309	2 642	1 336	1 250	1 576	50 000	50 000	50 000
Creditors Due Within One Year		10 332	12 698	7 030	6 294	5 309
Depreciation Tangible Fixed Assets Expense		2 470	2 469	2 471
Distribution Costs		10 400	10 400	10 400
Gross Profit Loss		44 878	50 167	39 711	32 462
Net Current Assets Liabilities	-1 550	6 751	19 893	28 749	37 551	43 785	49 643	51 501	53 642	55 031	112 270	119 057	123 730
Number Shares Allotted			100	100	100	100
Other Creditors Due Within One Year		3 849	3 849	3 153	2 359
Other Operating Expenses Format2						22 612	22 360				169 490	129 995	113 469
Par Value Share			1	1	1	1
Profit Loss						6 234	5 858				7 741	6 787	4 673
Profit Loss For Period		5 831	10 673	6 385	8 802
Profit Loss On Ordinary Activities Before Tax		7 330	13 515	7 981	11 003
Raw Materials Consumables Used						98 238	75 012
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	23 420	23 420	23 420	23 420	23 420
Tangible Fixed Assets Depreciation	16 010	18 480	20 949	23 420	23 420
Tangible Fixed Assets Depreciation Charged In Period				2 471
Taxation Social Security Due Within One Year		1 499	2 842	1 596	2 201
Tax On Profit Or Loss On Ordinary Activities		1 499	2 842	1 596	2 201
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 558	1 464				1 816	1 592	1 096
Total Assets Less Current Liabilities	5 860	11 691	22 364	28 749	37 551	43 785	49 643	51 501	53 642	55 031	112 270	119 057	123 730
Trade Creditors Within One Year		4 984	4 984	2 281	1 734
Turnover Gross Operating Revenue		162 003	190 705	122 748	135 035
Turnover Revenue						128 642	104 694				179 047	138 374	119 238
U K Current Corporation Tax		1 499	2 842	1 596	2 201
Director Remuneration Benefits Excluding Payments To Third Parties		10 400	10 400	10 400
Creditors Due Within One Year Total Current Liabilities	13 890	10 332
Fixed Assets	7 410	4 940
Tangible Fixed Assets Depreciation Charge For Period		2 470

Company staff

Pawel K.

Role: Director

Appointed: 23 December 2005

Latest update: 7 February 2024

Pawel K.

Role: Secretary

Appointed: 23 December 2005

Latest update: 7 February 2024

Marcin P.

Role: Director

Appointed: 23 December 2005

Latest update: 7 February 2024

People with significant control

Executives with significant control over the firm are: Pawel K. owns 1/2 or less of company shares. Marcin P. owns 1/2 or less of company shares.

Pawel K.

Notified on 1 January 2021

Nature of control:

1/2 or less of shares

Marcin P.

Notified on 10 April 2016

Nature of control:

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	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 27 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27 September 2014
Annual Accounts 12 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

Polmar (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pawel K.

Pawel K.

Marcin P.

People with significant control

Pawel K.

Marcin P.

Accounts Documents

Polski Sklep food hygiene ratings

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Food rating: 5

Hygiene

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Confidence in Management

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