Polonia Deli Limited in Bishop's Stortford, CM23 3JG

Description

Data updated on: 01-11-2023

Polonia Deli is a company located at CM23 3JG Bishop's Stortford at 21 South Road. This firm has been operating since 2012 and is registered under the registration number 07959346. This firm has been actively competing on the British market for twelve years now and its official status is active. The enterprise's SIC code is 47290, that means Other retail sale of food in specialised stores. Polonia Deli Ltd reported its latest accounts for the period that ended on 28th February 2022. The business most recent annual confirmation statement was released on 7th March 2023.

The firm works in retail industry. Its FHRSID is PI/000097061. It reports to East Hertfordshire and its last food inspection was carried out on 2022/01/20 in 1-3 Station Road, East Hertfordshire, CM23 3BL. The most recent quality assessment result obtained by the company is 4, which translates as good. The components comprising this value are the following inspection results: 0 for hygiene, 5 for its structural management and 10 for confidence in management.

The info we gathered about this specific firm's MDs implies that there are two directors: Katarzyna M. and Mariusz C. who joined the team on March 7, 2012 and February 21, 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				1 575	26 924	36 259	35 660
Current Assets			5 834	5 602	30 778	36 259	35 660	85 765	118 954	173 025	86 832
Net Assets Liabilities				3 904	80 222	110 720	115 768	41 648	38 827	46 396	46 352
Property Plant Equipment				144 503	142 361	140 000	140 000
Total Inventories				4 027	3 854
Cash Bank In Hand	10 406	23 032	5 834	1 575
Net Assets Liabilities Including Pension Asset Liability	13 019	31	263	3 904
Stocks Inventory				4 027
Tangible Fixed Assets	4 486	7 282	146 771	144 503

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	13 017	29	261	3 902

Other Financial Data
Version Production Software									2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal								28 106
Accumulated Depreciation Impairment Property Plant Equipment				8 277	10 936	13 297	13 297
Additions Other Than Through Business Combinations Property Plant Equipment					517
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings				73 652
Corporation Tax Payable				1 477	19 615	10 109
Creditors				72 549	92 917	65 539	59 892	156 008	220 127	266 629	180 480
Fixed Assets							140 000	140 000	140 000	140 000	140 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 659	2 361
Net Current Assets Liabilities	8 533	-7 251	-64 578	-66 947	-62 139	-29 280	-25 951	-70 243	-101 173	-93 604	-93 648
Other Creditors				70 826	73 257	55 560	59 561
Other Taxation Social Security Payable				246	45	-130	331
Property Plant Equipment Gross Cost				152 780	153 297	153 297	153 297
Total Assets Less Current Liabilities		31	82 193	77 556	80 222		114 049	69 754	38 827	46 396	46 352
Capital Employed	19	31	263	3 904
Creditors Due After One Year			81 930	73 652
Creditors Due Within One Year	1 873	30 283	70 412	72 549
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	5 608	6 087	141 988	288
Tangible Fixed Assets Cost Or Valuation	5 608	10 504	152 492	152 780
Tangible Fixed Assets Depreciation	1 122	3 222	5 721	8 277
Tangible Fixed Assets Depreciation Charged In Period	1 122	2 339	2 499	2 556
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		239
Tangible Fixed Assets Disposals		1 191
Value Shares Allotted Increase Decrease During Period	2

Company staff

Katarzyna M.

Role: Director

Appointed: 07 March 2012

Latest update: 21 February 2024

Mariusz C.

Role: Director

Appointed: 21 February 2012

Latest update: 21 February 2024

People with significant control

Executives who control the firm include: Katarzyna M. owns 1/2 or less of company shares. Mariusz C. owns 1/2 or less of company shares.

Katarzyna M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mariusz C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 1 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	1 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	7 July 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 28 November 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014

Polonia Deli Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katarzyna M.

Mariusz C.

People with significant control

Katarzyna M.

Mariusz C.

Accounts Documents

Polonia Deli food hygiene ratings

Retailers - other address

Address

Suburb

City

County

District

State

Post code

Food rating: 4

Hygiene

Structural

Confidence in Management

Company filings

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