The Polish Deli London Ltd in New Malden, KT3 3ST

Description

Data updated on: 01-11-2023

The Polish Deli London has been on the market for twelve years. Established under number 08232032, the company operates as a Private Limited Company. You can reach the office of this company during business hours under the following location: Unit 207 Kingspark Business Centre 152-178 Kingston Road, KT3 3ST New Malden. The company's principal business activity number is 56103 which means Take-away food shops and mobile food stands. The company's latest filed accounts documents were submitted for the period up to Fri, 30th Sep 2022 and the latest confirmation statement was filed on Wed, 27th Sep 2023.

There's a group of two directors supervising this particular limited company now, specifically Pawel S. and Grzegorz S. who have been carrying out the directors duties since 2021/06/08.

Executives who have control over the firm are as follows: Pawel S. owns 1/2 or less of company shares. Grzegorz S. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-26	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		-28 690	-28 158	-19 873	-5 113	-833

Balance Sheet
Current Assets		1 522	1 445	8 102	8 937	10 056	8 035	28 911	14 818	17 598	7 964
Net Assets Liabilities						883	854	13 729	4 354	13 376	3 680
Cash Bank In Hand		1 522	1 445	8 102	8 937	10 056
Net Assets Liabilities Including Pension Asset Liability		-28 690	-28 158	-19 873	-5 113	-833
Tangible Fixed Assets	649	487	365	1 579	1 582

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve		-28 790	-28 258	-19 973	-5 213	-933
Shareholder Funds		-28 690	-28 158	-19 873	-5 113	-833

Other Financial Data
Average Number Employees During Period							1	1	2	2	2
Creditors						12 125	12 125	15 849	10 964	5 462	32 436
Fixed Assets		487	365	1 579	1 582	1 286	1 186	667	500	1 240	28 831
Net Current Assets Liabilities		-29 177	-28 523	-21 452	-6 695	-2 119	2 069	13 062	3 854	12 136	24 472
Total Assets Less Current Liabilities		-28 690	-28 158	-19 873	-5 113	-833	854	13 729	4 354	13 376	4 359
Administrative Expenses		52 964	44 413	85 612
Cost Sales		19 351	36 205	70 023
Creditors Due Within One Year		30 699	29 968	29 554	15 632	12 175
Gross Profit Loss		24 174	44 945	95 843
Number Shares Allotted		1	1	100	100
Operating Profit Loss		-28 790	532	10 231
Par Value Share		1	100	1	1
Profit Loss For Period		-28 790	532	8 185
Profit Loss On Ordinary Activities Before Tax		-28 790	532	10 231
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions				1 740	530
Tangible Fixed Assets Cost Or Valuation	649	649	365	2 105	2 109
Tangible Fixed Assets Depreciation		162	122	526	527
Tangible Fixed Assets Depreciation Charged In Period		162	122	526	527
Revaluation Surplus In Period			-28 790
Total Recognised Gain Loss For Period		-28 790	-28 258
Turnover Gross Operating Revenue		43 525	81 150	165 866

Company staff

Pawel S.

Role: Director

Appointed: 08 June 2021

Latest update: 23 November 2023

Grzegorz S.

Role: Director

Appointed: 27 September 2012

Latest update: 23 November 2023

People with significant control

Pawel S.

Notified on 8 May 2021

Nature of control:

1/2 or less of shares

Grzegorz S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2012-09-27
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	20 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

The Polish Deli London Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pawel S.

Grzegorz S.

People with significant control

Pawel S.

Grzegorz S.

Accounts Documents

Company filings

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