Bal Polski CIC

Active10030373 Community interest company
Incorporated
27 February 2016 (10 years)
Industry
Other amusement and recreation activities n.e.c. (93290)
Directors
Marzena Iwona Konarzewska
Accounts type
Total exemption full
Region
Greater London
Address
240 King Street
Hammersmith
London
W6 0RF

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
12 March 2027
Last conf. stmt
26 February 2026

Officers 2 active

Officer details are public data from the Companies House register.

Konarzewska, Marzena Iwona
Director · Appointed 26 February 2017
Polish
Born March 1961 (65)
Director · Appointed 26 February 2017
British
Born November 1977
Officer history (3 former)
14 May 2021
Resigned Ryland, Stuart as Director
22 May 2019
Resigned Jackson, Izabella as Director
8 May 2019
Resigned Marszewski, Jan Boleslaw as Director
26 February 2017
Appointed Konarzewska, Marzena Iwona as Director
26 February 2017
Appointed Sztorc, Dorota Anna as Director
27 February 2016
Appointed Marszewski, Jan Boleslaw as Director
27 February 2016
Appointed Jackson, Izabella as Director
27 February 2016
Appointed Ryland, Stuart as Director

Ownership 0 active

People and entities with significant control, from the Companies House PSC register

The company has declared that it has no person with significant control.

Financials

Balance sheet as at 30 April 2025 · total exemption full accounts

Net Assets
£8,299
Cash
£30,218
Turnover
£94,885
Profit Before Tax
£5,994
Employees
1
Current Ratio
1.4x
Profit Margin
6%
Return on Equity
72%

Trend

Turnover
£0 £50k £100k 2023 2024 2025 £74,424 £91,273 £94,885
Balance sheet detail
202520242023
Current Assets£30,218£52,166£47,914
Cash£30,218£52,166£47,914
Creditors (< 1 year)£21,919
Creditors (> 1 year)£49,861£49,823
Net Current Assets£8,299£52,166£47,914
Net Assets£8,299£2,305(£1,909)
Shareholder Funds£8,299£2,305(£1,909)

Turnover£94,885£91,273£74,424
Cost of Sales£83,220£83,566£48,182
Gross Profit£11,665£7,707£26,242
Admin Expenses£5,671£3,493£27,192
Operating Profit£5,994£4,214(£950)
Profit Before Tax£5,994£4,214(£950)
Profit for Period£5,994£4,214(£950)

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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