Polski Sklep Smaczek (reading) Limited in Slough, SL2 1JF

Description

Data updated on: 01-11-2023

This company known as Polski Sklep Smaczek (reading) was started on 2011-10-19 as a Private Limited Company. This business's head office may be found at Slough on 1 Kingfisher Court, Farnham Road. If you want to reach this firm by mail, the postal code is SL2 1JF. The office reg. no. for Polski Sklep Smaczek (reading) Limited is 07816218. This business's Standard Industrial Classification Code is 47290 which means Other retail sale of food in specialised stores. The business most recent filed accounts documents cover the period up to 2022-10-31 and the most current confirmation statement was filed on 2022-10-19.

There seems to be one director currently controlling this particular company, specifically Irena B. who has been doing the director's obligations since 2011-10-19.

Irena B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	57 167	119 798	119 798	119 798	841 777

Balance Sheet
Cash Bank On Hand					666 651	976 677	848 847	1 098 004	1 098 004	1 279 999	1 528 999
Current Assets	111 444	111 444	111 444	811 939	1 141 327	1 091 677	1 498 575	1 498 575	1 309 081	1 483 249	1 726 249
Debtors	15 148	23 688	15 148	23 688	90 007	75 950	169 271	169 271	182 827	160 750	145 000
Net Assets Liabilities					421 999	591 623	581 044	826 741	826 742	955 915	1 062 857
Property Plant Equipment					28 399	85 161	63 870	79 781	69 107	125 107	93 830
Total Inventories					32 200	39 050	32 500	28 250	28 250	42 500	52 250
Cash Bank In Hand	81 541	81 541	261 436	680 749	1 008 550
Net Assets Liabilities Including Pension Asset Liability	57 167	119 798	119 798	528 733	841 777
Stocks Inventory	14 755	22 300	22 300	27 700	42 770
Tangible Fixed Assets	41 805	41 805	41 805	31 899	86 391

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	55 205	55 205	119 797	119 797	841 776
Shareholder Funds	57 167	119 798	119 798	119 798	841 777

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					46 206	70 239	138 955	159 871	159 871	199 371	230 648
Average Number Employees During Period							24	17	18	24	21
Creditors					384 756	585 215	585 799	551 447	551 446	652 441	757 222
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 023
Disposals Property Plant Equipment						3 500
Fixed Assets	41 805	41 805	41 805	36 270	86 391	85 161	79 781	69 107	69 107	125 107	93 830
Increase From Depreciation Charge For Year Property Plant Equipment						26 056	21 291	20 916	20 916	39 500	31 277
Net Current Assets Liabilities	13 401	83 528	83 528	496 834	755 386	506 462	912 776	757 634	757 635	830 808	969 027
Property Plant Equipment Gross Cost					74 605	155 400	218 736	228 978	228 978	324 478	324 478
Total Additions Including From Business Combinations Property Plant Equipment						84 295		10 242	10 242	95 500
Total Assets Less Current Liabilities	55 206	55 206	119 798	119 798	841 777	591 623	992 557	826 741	826 742	955 915	1 062 857
Creditors Due Within One Year	96 082	98 043	98 043	315 105	385 941
Number Shares Allotted	1		1		1
Par Value Share	1		1		1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	55 738	6 555	6 555	6 555	83 198
Tangible Fixed Assets Cost Or Valuation	55 738	62 293	62 293	78 105	157 803
Tangible Fixed Assets Depreciation	13 933	26 023	13 933	26 023	71 412
Tangible Fixed Assets Depreciation Charged In Period	13 933	12 090	12 090	12 090	26 056
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					850
Tangible Fixed Assets Disposals					3 500

Company staff

Irena B.

Role: Director

Appointed: 19 October 2011

Latest update: 26 February 2024

People with significant control

Irena B.

Notified on 19 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 6 March 2014
Start Date For Period Covered By Report	2011-10-19
Date Approval Accounts	6 March 2014
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	23 December 2014
Annual Accounts
Start Date For Period Covered By Report	2013-11-01
Annual Accounts
Start Date For Period Covered By Report	2014-11-01
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	2012-10-31
Annual Accounts 31 July 2015
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 20 October 2016
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	20 October 2016
Annual Accounts 4 October 2017
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	4 October 2017

Polski Sklep Smaczek (reading) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irena B.

People with significant control

Irena B.

Accounts Documents

Company filings

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