Stan-pol Ltd in Leicester, LE3 3RD

Description

Data updated on: 01-11-2023

This business operates as Stan-pol Ltd. This company was started sixteen years ago and was registered under 06664302 as the registration number. This registered office of the firm is registered in Leicester. You may find them at 19 Tillett Road, Braunstone. It has been already fourteen years that Stan-pol Ltd is no longer featured under the name Polish Bar. The enterprise's declared SIC number is 47110 meaning . Stan-pol Limited reported its account information for the period that ended on 2022-08-31. The latest annual confirmation statement was submitted on 2023-07-27.

Since Tue, 5th Aug 2008, this particular business has only been overseen by one director: Stanislaw P. who has been guiding it for sixteen years.

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

Previous company's names
Stan-pol Ltd 2010-08-25
Polish Bar Limited 2008-08-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	12 883	36 889	16 432	19 530	20 282	50 749

Balance Sheet
Cash Bank In Hand	931	1 841				27 141
Cash Bank On Hand						27 141	24 772	29 279	19 452	11 414	2 756	1 954
Current Assets	24 952	26 541	15 269	31 539	32 145	58 418	54 494	44 870	80 785	119 200	241 925	263 654
Debtors				3 000			3 483	2 091	46 333	95 786	225 669	261 400
Net Assets Liabilities							46 471	34 244	46 148	52 826	108 967	88 266
Other Debtors									43 162	92 741	223 298	261 400
Property Plant Equipment						15 155	12 427	16 344	13 402	10 990	9 011	2 472
Stocks Inventory	24 021	24 700	15 269	28 539	32 145	31 277
Tangible Fixed Assets		26 232	25 364	17 705	15 158	15 155
Total Inventories						31 277	26 239	13 500	15 000	12 000	13 500	300
Net Assets Liabilities Including Pension Asset Liability	12 883	36 889	16 432

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 783	36 789	16 332	19 430	20 182	50 649
Shareholder Funds	12 883	36 889	16 432	19 530	20 282	50 749

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 482	18 210	18 840	21 782	24 194	26 173	4 195
Average Number Employees During Period							9	7	10	3	4	4
Bank Borrowings Overdrafts						6 341	4 162	7 705	22 000	50 000	47 503	149 842
Creditors						22 824	20 450	19 387	41 088	50 000	47 503	149 842
Creditors Due Within One Year	12 069	15 884	24 201	29 714	27 021	22 824
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 958				22 520
Disposals Property Plant Equipment								4 700				28 517
Increase From Depreciation Charge For Year Property Plant Equipment							2 728	3 588	2 942	2 412	1 979	542
Net Current Assets Liabilities	12 883	10 657	-8 932	1 825	5 124	35 594	34 044	25 483	39 697	98 487	153 721	240 656
Number Shares Allotted				100	100	100
Other Creditors							708	545	187	59	24 923	-85
Other Taxation Social Security Payable						15 969	14 432	11 137	15 814	17 350	14 777	2 749
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						30 637	30 637	35 184	35 184	35 184	35 184	6 667
Provisions For Liabilities Balance Sheet Subtotal								7 583	6 951	6 651	6 262	5 020
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		31 990	4 700	9 333	781	3 323
Tangible Fixed Assets Cost Or Valuation		31 990	36 690	26 533	27 314	30 637
Tangible Fixed Assets Depreciation		5 758	11 326	8 828	12 156	15 482
Tangible Fixed Assets Depreciation Charged In Period		5 758	5 568	3 887	3 328	3 326
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 385
Tangible Fixed Assets Disposals				19 490
Total Additions Including From Business Combinations Property Plant Equipment								9 247
Total Assets Less Current Liabilities	12 883	36 889	16 432	19 530	20 282	50 749	46 471	41 827	53 099	109 477	162 732	243 128
Trade Creditors Trade Payables						514	1 148		3 087	3 304	4 041	-1
Trade Debtors Trade Receivables							3 483	2 091	3 171	3 045	2 371
Fixed Assets		26 232	25 364

Company staff

Stanislaw P.

Role: Director

Appointed: 05 August 2008

Latest update: 26 January 2024

People with significant control

Stanislaw P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	20 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 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
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 16 May 2014
Date Approval Accounts	16 May 2014

Stan-pol Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stanislaw P.

People with significant control

Stanislaw P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Stan-pol Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stanislaw P.

People with significant control

Stanislaw P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2016