Polskie Centrum Mediacji Ltd in Harrow, HA1 3QX

Description

Data updated on: 01-11-2023

Polskie Centrum Mediacji Ltd with Companies House Reg No. 11158841 has been in this business field for six years. This particular Private Limited Company is officially located at 170 Greenford Road, in Harrow and company's postal code is HA1 3QX. This business's declared SIC number is 96090 meaning Other service activities not elsewhere classified. The company's most recent annual accounts were submitted for the period up to 2023-01-31 and the most current confirmation statement was filed on 2023-01-18.

There seems to be a single managing director now running this firm, namely Elzbieta W. who has been performing the director's obligations since 2018-01-19.

Elzbieta W. 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	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	4 227	4 855	17 163	28 364	31 043
Net Assets Liabilities	2 033	2 911	9 201	16 722	20 298

Other Financial Data
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings			4 000	3 404	2 583
Creditors	2 194	1 944	3 962	8 238	8 162
Net Current Assets Liabilities	2 033	2 911	12 101	20 126	22 881
Taxation Social Security Payable	494	244	1 661	2 038	1 662
Total Assets Less Current Liabilities			12 101	20 126	22 881
Trade Creditors Trade Payables	1 700	1 700	3 401	6 200	6 500

Company staff

Elzbieta W.

Role: Director

Appointed: 19 January 2018

Latest update: 10 December 2023

People with significant control

Elzbieta W.

Notified on 19 January 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-19
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Polskie Centrum Mediacji Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elzbieta W.

People with significant control

Elzbieta W.

Accounts Documents

Company filings

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