{ "company_number": "06206139", "name": "Maja Polish Deli Limited", "url": "/company/06206139", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2007-04-10", "dissolved_on": null, "sic_codes": [ { "code": "47110", "description": "Retail sale in non-specialised stores with food, beverages or tobacco predominating", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47110" } ], "registered_address": { "id": 599274, "url": "/address/599274", "line1": "67 OLDFIELD CIRCUS", "line2": "", "post_town": "NORTHOLT", "county": "MIDDLESEX", "country": "", "postcode": "UB5 4RU" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06206139", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06206139/accounts/2025-04-30", "pdf_url": "/company/06206139/accounts/2025-04-30.pdf", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "Maja Polish Deli Ltd", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": null, "debtors": "20000.00", "cash_bank_in_hand": "321429.00", "current_assets": "380916.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "322373.00", "total_assets_less_current_liabilities": "322373.00", "net_assets_liabilities": "309040.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2026.zip" }, { "url": "/company/06206139/accounts/2024-04-30", "pdf_url": "/company/06206139/accounts/2024-04-30.pdf", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "Maja Polish Deli Ltd", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": null, "debtors": "146825.00", "cash_bank_in_hand": "113180.00", "current_assets": "355417.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "319915.00", "total_assets_less_current_liabilities": "319915.00", "net_assets_liabilities": "295308.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2025.zip" }, { "url": "/company/06206139/accounts/2023-04-30", "pdf_url": "/company/06206139/accounts/2023-04-30.pdf", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "Maja Polish Deli Limited", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": null, "debtors": "34353.00", "cash_bank_in_hand": "282898.00", "current_assets": "407002.00", "creditors_due_within_one_year": "77307.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "329695.00", "total_assets_less_current_liabilities": "329695.00", "net_assets_liabilities": "293447.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "293443.00", "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2023.zip" }, { "url": "/company/06206139/accounts/2022-04-30", "pdf_url": "/company/06206139/accounts/2022-04-30.pdf", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "Maja Polish Deli Ltd", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": null, "debtors": "8540.00", "cash_bank_in_hand": "305661.00", "current_assets": "412852.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "337587.00", "total_assets_less_current_liabilities": "337587.00", "net_assets_liabilities": "290370.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2023.zip" }, { "url": "/company/06206139/accounts/2021-04-30", "pdf_url": "/company/06206139/accounts/2021-04-30.pdf", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "Maja Polish Deli Ltd", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": null, "debtors": "10094.00", "cash_bank_in_hand": "264837.00", "current_assets": "370416.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "336866.00", "total_assets_less_current_liabilities": "336866.00", "net_assets_liabilities": "286866.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2022.zip" }, { "url": "/company/06206139/accounts/2020-04-30", "pdf_url": "/company/06206139/accounts/2020-04-30.pdf", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "Maja Polish Deli Ltd", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "21950.00", "debtors": "37755.00", "cash_bank_in_hand": "202606.00", "current_assets": "295846.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "262728.00", "total_assets_less_current_liabilities": "284678.00", "net_assets_liabilities": "284678.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2021.zip" }, { "url": "/company/06206139/accounts/2019-04-30", "pdf_url": "/company/06206139/accounts/2019-04-30.pdf", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "Maja Polish Deli Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "64482.00", "debtors": "94365.00", "cash_bank_in_hand": "177914.00", "current_assets": "338264.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "219779.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "284261.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2020.zip" }, { "url": "/company/06206139/accounts/2018-04-30", "pdf_url": "/company/06206139/accounts/2018-04-30.pdf", "made_up_date": "2018-04-30", "period_start": "2018-04-30", "period_end": "2018-04-30", "entity_name": "Maja Polish Deli Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "64482.00", "debtors": "80594.00", "cash_bank_in_hand": "164072.00", "current_assets": "287611.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "225498.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "289980.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2019.zip" }, { "url": "/company/06206139/accounts/2017-04-30", "pdf_url": "/company/06206139/accounts/2017-04-30.pdf", "made_up_date": "2017-04-30", "period_start": "2017-04-30", "period_end": "2017-04-30", "entity_name": "Maja Polish Deli Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "64506.00", "debtors": "110549.00", "cash_bank_in_hand": "299812.00", "current_assets": "439909.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "214371.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "278877.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2018.zip" }, { "url": "/company/06206139/accounts/2016-04-30", "pdf_url": "/company/06206139/accounts/2016-04-30.pdf", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "Maja Polish Deli Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "64482.00", "debtors": "32500.00", "cash_bank_in_hand": "434804.00", "current_assets": "510249.00", "creditors_due_within_one_year": "301913.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "208336.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "272818.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "272814.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2017.zip" }, { "url": "/company/06206139/accounts/2015-04-30", "pdf_url": "/company/06206139/accounts/2015-04-30.pdf", "made_up_date": "2015-04-30", "period_start": "2015-04-30", "period_end": "2015-04-30", "entity_name": "Maja Polish Deli Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "64482.00", "debtors": "25622.00", "cash_bank_in_hand": "286076.00", "current_assets": "353643.00", "creditors_due_within_one_year": "152828.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "200815.00", "total_assets_less_current_liabilities": "265297.00", "net_assets_liabilities": "265297.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "265293.00", "shareholder_funds": "265297.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2016.zip" }, { "url": "/company/06206139/accounts/2014-04-30", "pdf_url": "/company/06206139/accounts/2014-04-30.pdf", "made_up_date": "2014-04-30", "period_start": "2014-04-30", "period_end": "2014-04-30", "entity_name": "Maja Polish Deli Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "55782.00", "debtors": "11722.00", "cash_bank_in_hand": "130978.00", "current_assets": "181309.00", "creditors_due_within_one_year": "115952.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "65357.00", "total_assets_less_current_liabilities": "121139.00", "net_assets_liabilities": "121139.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "121135.00", "shareholder_funds": "121139.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2015.zip" }, { "url": "/company/06206139/accounts/2013-04-30", "pdf_url": "/company/06206139/accounts/2013-04-30.pdf", "made_up_date": "2013-04-30", "period_start": "2013-04-30", "period_end": "2013-04-30", "entity_name": "Maja Polish Deli Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "62717.00", "debtors": "21862.00", "cash_bank_in_hand": "239598.00", "current_assets": "298077.00", "creditors_due_within_one_year": "180555.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "117522.00", "total_assets_less_current_liabilities": "180239.00", "net_assets_liabilities": "180239.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "180235.00", "shareholder_funds": "180239.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2014.zip" }, { "url": "/company/06206139/accounts/2012-04-30", "pdf_url": "/company/06206139/accounts/2012-04-30.pdf", "made_up_date": "2012-04-30", "period_start": "2012-04-30", "period_end": "2012-04-30", "entity_name": "Maja Polish Deli Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "57922.00", "debtors": "50272.00", "cash_bank_in_hand": "87821.00", "current_assets": "168198.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "91929.00", "total_assets_less_current_liabilities": "149851.00", "net_assets_liabilities": "102594.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "102590.00", "shareholder_funds": "102594.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2013.zip" }, { "url": "/company/06206139/accounts/2011-04-30", "pdf_url": "/company/06206139/accounts/2011-04-30.pdf", "made_up_date": "2011-04-30", "period_start": "2011-04-30", "period_end": "2011-04-30", "entity_name": "Maja Polish Deli Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "35047.00", "debtors": "5698.00", "cash_bank_in_hand": "75727.00", "current_assets": "117444.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "49668.00", "total_assets_less_current_liabilities": "84715.00", "net_assets_liabilities": "74014.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "74010.00", "shareholder_funds": "74014.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-04-30", "filing_date": "2011-03-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/06206139/accounts/2010-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06206139/filing-history/MzAzMzA3OTc4N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-04-30", "filing_date": "2010-10-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/06206139/accounts/2009-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06206139/filing-history/MzAyNjAyODI5NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-04-30", "filing_date": "2009-10-29", "form_type": "AAMD", "description": "accounts-amended-with-made-up-date", "paper_filed": true, "pdf_url": "/company/06206139/accounts/2008-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06206139/filing-history/MzAwMTc3MDYxMmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06206139/filing-history" }, "confirmation_statement": { "next_due": "2026-12-05", "last_made_up": "2025-11-21" }, "officers": [], "psc": [ { "name": "Mr Mariusz Muskietorz", "kind": "individual-person-with-significant-control", "person_url": "/person/3102054", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-12-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mrs Mary Bridget Holliman", "kind": "individual-person-with-significant-control", "person_url": "/person/3198275", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-12-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-20T03:23:56.377763+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }