Pospiszyl Ltd in Maidstone, ME15 6XH

Description

Data updated on: 01-11-2023

The date this company was started is 2013-09-09. Started under number 08682723, this firm is classified as a Private Limited Company. You may find the headquarters of the firm during office times under the following location: 22 Mill Street, ME15 6XH Maidstone. This company's declared SIC number is 47290: Other retail sale of food in specialised stores. Its most recent annual accounts were submitted for the period up to 2022-08-31 and the most current confirmation statement was filed on 2023-09-20.

At the moment, the directors appointed by the limited company include: Andrzej P. designated to this position eleven years ago and Magdalena P. designated to this position eleven years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-30	2015-09-09	2016-09-09	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	600	97 218	132 979

Balance Sheet
Current Assets	45 817	177 055	207 487	180 744	188 972	262 809	365 792	493 155
Cash Bank On Hand							347 432	470 118
Debtors								437
Other Debtors								437
Property Plant Equipment								1 435
Total Inventories							18 360	22 600
Cash Bank In Hand	600	164 676	192 118
Net Assets Liabilities Including Pension Asset Liability	600	97 218	132 979
Stocks Inventory	12 268	12 379	15 369
Tangible Fixed Assets		3 227	2 907

Capital & Reserves
Called Up Share Capital	600	600	600
Profit Loss Account Reserve	7 734	96 618	132 379
Shareholder Funds	600	97 218	132 979

Other Financial Data
Creditors			77 415	22 899	20 034	25 609	34 335	46 251
Fixed Assets		3 227	2 907
Net Current Assets Liabilities	8 334	93 991	130 072	157 845	168 938	237 200	331 457	446 904
Total Assets Less Current Liabilities	8 334	97 218	132 979	157 845	168 938	237 200	331 457	448 339
Accumulated Depreciation Impairment Property Plant Equipment							3 518	3 996
Average Number Employees During Period						5	4	7
Increase From Depreciation Charge For Year Property Plant Equipment								478
Other Creditors							4 215	6 744
Other Taxation Social Security Payable							30 120	39 506
Property Plant Equipment Gross Cost							3 518	5 431
Total Additions Including From Business Combinations Property Plant Equipment								1 913
Trade Creditors Trade Payables								1
Creditors Due Within One Year	37 483	83 064	77 415
Number Shares Allotted	600	600	600
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	600	600	600
Tangible Fixed Assets Additions		3 227	291
Tangible Fixed Assets Cost Or Valuation		3 227	3 518
Tangible Fixed Assets Depreciation			611
Tangible Fixed Assets Depreciation Charged In Period			611

Company staff

Andrzej P.

Role: Director

Appointed: 09 September 2013

Latest update: 24 February 2024

Magdalena P.

Role: Director

Appointed: 09 September 2013

Latest update: 24 February 2024

People with significant control

Magdalena P.

Notified on 9 September 2016

Nature of control:

1/2 or less of shares

Andrzej P.

Notified on 9 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2013-09-09
End Date For Period Covered By Report	2014-10-30
Date Approval Accounts	8 June 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2014-10-31
End Date For Period Covered By Report	2015-09-09
Date Approval Accounts	8 June 2016
Annual Accounts 6 June 2017
Start Date For Period Covered By Report	2015-09-10
End Date For Period Covered By Report	2016-09-09
Date Approval Accounts	6 June 2017
Annual Accounts
Start Date For Period Covered By Report	10 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Pospiszyl Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrzej P.

Magdalena P.

People with significant control

Magdalena P.

Andrzej P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies