Sheen Polish Delicatessen Ltd in London, SW14 8QR

Description

Data updated on: 01-11-2023

The official date this firm was founded is 2014-01-23. Registered under number 08858162, it is classified as a Private Limited Company. You can reach the office of this firm during its opening hours under the following location: 333 Upper Richmond Road West, SW14 8QR London. The enterprise's Standard Industrial Classification Code is 47190 - Other retail sale in non-specialised stores. 2023-01-31 is the last time the company accounts were filed.

Bartosz G. is this particular firm's individual managing director, that was appointed in 2014 in January.

Bartosz G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	5 798	3 776

Balance Sheet
Cash Bank In Hand	19 796	11 526
Current Assets	26 796
Debtors		461
Intangible Fixed Assets	4 000	3 000
Net Assets Liabilities			1 958	4 635	3 834	2 483	68 558	21 819	4 268
Net Assets Liabilities Including Pension Asset Liability	5 798	3 776
Other Debtors		14
Stocks Inventory	1 000	1 000
Tangible Fixed Assets	6 926	5 804

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 698	3 676
Shareholder Funds	5 798	3 776

Other Financial Data
Average Number Employees During Period							6	7	6
Creditors			-2 960	-5 890	-11 821	-29 040	-40 531	-13 289	-13 117
Creditors Due After One Year	27 286	21 464
Creditors Due Within One Year	4 638	2 551
Debtors Due After One Year	6 000	6 000
Fixed Assets	10 926	8 804
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Net Current Assets Liabilities	22 158	-1 751	-2 960	8 687	2 645	1 969	115 598	44 757	23 064
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	9 011	622
Tangible Fixed Assets Cost Or Valuation	9 011
Tangible Fixed Assets Depreciation	2 085	3 829
Tangible Fixed Assets Depreciation Charged In Period	2 085	1 744
Total Assets Less Current Liabilities	33 084	17 236	17 927	13 223	5 384	4 299	117 408	52 768	29 117
V A T Current Asset		447

Company staff

Bartosz G.

Role: Director

Appointed: 23 January 2014

Latest update: 18 December 2023

People with significant control

Bartosz G.

Notified on 6 April 2016

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	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 12/10/2015
Start Date For Period Covered By Report	2014-01-23
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	12/10/2015
Annual Accounts 10/06/2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	10/06/2016
Annual Accounts 31/05/2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	31/05/2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Sheen Polish Delicatessen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bartosz G.

People with significant control

Bartosz G.

Accounts Documents

Company filings

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