Maja Polish Deli Limited
Private Limited Company · Northolt
ActiveUnited KingdomIncorporated 2007Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
£309,040
Cash
£321,429
Turnover
—
Profit / loss
—
Current assets
£380,916
Creditors < 1 year
£58,543
Equity
£309,040
Average employees
15
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30Company | 2024-04-30Company | 2023-04-30Company | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 | 2010-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £309,040 | £295,308 | £293,447 | £290,370 | £286,866 | £284,678 | £284,261 | £289,980 | £278,877 | £272,818 | £265,297 | £121,139 | £194,195 | £102,942 | £73,473 | £13,799 |
| Equity | £309,040 | £295,308 | £293,447 | £290,370 | £286,866 | £284,678 | £284,261 | £289,980 | £278,877 | £272,818 | — | £121,139 | £194,195 | £102,942 | £73,473 | £13,799 |
| Assets | ||||||||||||||||
| Fixed assets | — | — | — | — | — | — | £64,482 | — | — | — | — | £55,782 | £64,798 | £57,922 | £35,047 | £3,711 |
| Property, plant & equipment | — | — | — | — | — | £21,950 | £64,482 | £64,482 | £64,506 | £64,482 | £64,482 | £55,782 | £64,798 | £57,922 | — | £3,711 |
| Current assets | £380,916 | £355,417 | £407,002 | £412,852 | £370,416 | £295,846 | £338,264 | £287,611 | £439,909 | £510,249 | £353,643 | £181,309 | £308,455 | £150,337 | £117,444 | £60,535 |
| Cash at bank | £321,429 | £113,180 | £282,898 | £305,661 | £264,837 | £202,606 | £177,914 | £164,072 | £299,812 | £434,804 | £286,076 | £130,978 | £249,499 | £87,820 | £75,727 | £24,512 |
| Debtors | £20,000 | £146,825 | £34,353 | £8,540 | £10,094 | £37,755 | £94,365 | £80,594 | £110,549 | £32,500 | £25,622 | £11,722 | £21,875 | £30,619 | £5,698 | — |
| Stock | £39,487 | £95,412 | £89,751 | £98,651 | £95,485 | £55,485 | £65,985 | £42,945 | £29,548 | £42,945 | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | £58,543 | £35,502 | £77,307 | £75,265 | £33,550 | £33,118 | £118,485 | £62,113 | £225,538 | £301,913 | £152,828 | £115,952 | £179,058 | £77,520 | — | — |
| Creditors after one year | £13,333 | £24,607 | £36,248 | £47,217 | £50,000 | — | — | — | — | — | — | — | — | £27,797 | — | — |
| Net current assets | £322,373 | £319,915 | £329,695 | £337,587 | £336,866 | £262,728 | £219,779 | £225,498 | £214,371 | £208,336 | £200,815 | £65,357 | £129,397 | £72,817 | £49,127 | £10,088 |
| Assets less current liabilities | £322,373 | £319,915 | £329,695 | £337,587 | £336,866 | £284,678 | £284,261 | — | — | — | — | £121,139 | £194,195 | £130,739 | £84,174 | £13,799 |
| People | ||||||||||||||||
| Average employees | 15 | 15 | 15 | 15 | 15 | 15 | 15 | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesUnknown · created 2012-10-12
All monies
Outstanding