Polski Sklep Smaczek Ltd in Slough, SL2 1JF

Description

Data updated on: 01-11-2023

The day this firm was established is 2008-02-15. Registered under number 06504892, this company is classified as a Private Limited Company. You may visit the main office of the firm during business hours under the following location: 1 Kingfisher Court Farnham Road, SL2 1JF Slough. This business's declared SIC number is 47290 and their NACE code stands for Other retail sale of food in specialised stores. Polski Sklep Smaczek Limited reported its account information for the period that ended on 2022-03-31. The firm's most recent confirmation statement was released on 2023-02-15.

In this particular limited company, all of director's responsibilities have so far been performed by Tadeusz B. who was formally appointed in 2008 in February. Additionally, the managing director's responsibilities are assisted with by a secretary - Barbara B., who was chosen by the following limited company sixteen years ago.

Tadeusz B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	223 720	321 893	401 230	567 122	910 762	1 304 088

Balance Sheet
Cash Bank On Hand						993 325	1 261 657	1 409 726	1 822 342	1 552 259	1 899 277	1 565 011	1 625 322
Current Assets	318 863	450 372	549 940	917 181	1 642 652	2 023 472	1 922 113	2 004 268	2 196 229	1 808 898	2 537 392	2 583 813	2 648 122
Debtors	19 402	50 698	96 907	140 178	296 201	963 147	401 206	466 042	249 307	228 769	389 919	864 712	846 470
Net Assets Liabilities						816 150	970 703	1 227 116	931 304	992 635	1 121 808	1 008 271	1 003 230
Property Plant Equipment						282 439	347 148	263 226	198 281	146 660	111 960	266 192	260 173
Total Inventories						67 000	126 750	128 500	124 580	117 870	109 480	154 090	176 330
Cash Bank In Hand	267 255	370 849	420 977	710 703	1 219 751	993 325
Net Assets Liabilities Including Pension Asset Liability	223 720	321 893	401 230	567 122	1 064 876	1 304 088
Stocks Inventory	32 206	28 825	32 056	66 300	66 670	67 000
Tangible Fixed Assets	50 591	67 369	200 410	301 065	275 198	282 439

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	223 620	321 793	401 130	567 022	1 064 776	1 303 988
Shareholder Funds	223 720	321 893	401 230	567 122	910 762	1 304 088

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						283 709	364 944	273 291	321 816	383 251	417 951	340 727	392 156
Average Number Employees During Period							48	44	46	48	37	42	42
Creditors						919 761	1 222 239	1 040 378	1 463 206	1 071 764	1 416 828	1 841 734	1 905 065
Disposals Decrease In Depreciation Impairment Property Plant Equipment							24 674	164 592	12 510			136 114
Disposals Property Plant Equipment							58 117	227 973	20 636			163 040
Fixed Assets	50 591	67 369	203 818	301 065	275 198	282 439	347 148	263 226	198 281	146 660	111 960	266 192	260 173
Increase From Depreciation Charge For Year Property Plant Equipment							105 909	72 939	61 035	61 435	34 700	58 890	51 429
Net Current Assets Liabilities	173 129	254 524	200 820	266 057	639 094	1 021 649	699 874	963 890	733 023	845 975	1 009 848	742 079	743 057
Property Plant Equipment Gross Cost						566 148	712 092	536 517	520 097	529 911	529 911	606 919	652 329
Provisions For Liabilities Balance Sheet Subtotal							42 611
Total Additions Including From Business Combinations Property Plant Equipment							204 061	52 398	4 216	9 814		240 048	45 410
Total Assets Less Current Liabilities	223 720	321 893	401 230	567 122	1 064 876	1 304 088	970 703	1 227 116	931 304	992 635	1 093 808	1 008 271	1 003 230
Creditors Due Within One Year Total Current Liabilities	145 734	195 848
Tangible Fixed Assets Additions		37 867	192 000	186 463	56 424	106 362
Tangible Fixed Assets Cost Or Valuation	80 023	117 890	313 787	500 250	556 674	566 148
Tangible Fixed Assets Depreciation	29 432	50 521	109 969	199 185	286 263	283 709
Tangible Fixed Assets Depreciation Charge For Period		21 089
Creditors Due Within One Year		195 848	345 352	651 124	852 974	1 001 823
Number Shares Allotted						100
Par Value Share						1
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Depreciation Charged In Period			58 959	89 216	85 821	71 008
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						73 562
Tangible Fixed Assets Disposals						101 675

Company staff

Tadeusz B.

Role: Director

Appointed: 15 February 2008

Latest update: 15 January 2024

Barbara B.

Role: Secretary

Appointed: 15 February 2008

Latest update: 15 January 2024

People with significant control

Tadeusz B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 January 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Polski Sklep Smaczek Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tadeusz B.

Barbara B.

People with significant control

Tadeusz B.

Accounts Documents

Company filings

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