Polenastics Ltd in Stony Stratford, MK11 1AF

Website

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www.polenastics.co.uk

Description

Data updated on: 10-05-2018

This firm was located in Stony Stratford registered with number: 07173769. The company was started in the year 2010. The office of the firm was situated at 30a High Street Stony Stratford Milton Keynes. The post code for this place is MK11 1AF. The company was formally closed in 2018, meaning it had been in business for 8 years.

Pippa C. was the following enterprise's managing director, assigned this position in 2010.

Pippa C. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 104	-10 976	-11 299	-12 406	-5 896	1	1

Balance Sheet
Cash Bank In Hand	3 173	1 281	1 229	911	346	1	1
Current Assets	5 062	2 781	3 977	3 659	1 846	3 193
Debtors	1 889	1 500	2 748	2 748	1 500
Net Assets Liabilities Including Pension Asset Liability	-7 104	-10 976	-11 299	-12 407	-5 896	1	1
Tangible Fixed Assets	5 454	2 727	429	3 351	1 936	130

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-7 105	-10 977	-11 300	-12 407	-5 897	-3 671
Shareholder Funds	-7 104	-10 976	-11 299	-12 406	-5 896	1	1

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	17 620	16 484
Fixed Assets	5 454	2 727	429	3 351	1 936	130
Net Current Assets Liabilities	-12 558	-13 703	-7 284	-14 317	-7 832	-3 800
Tangible Fixed Assets Cost Or Valuation	8 181	8 181	8 610	13 209	13 600	13 600
Tangible Fixed Assets Depreciation	2 727	5 454	8 181	9 857	11 664	13 470
Tangible Fixed Assets Depreciation Charge For Period		2 727
Total Assets Less Current Liabilities	-7 104	-10 976	-6 855	-10 966	-5 896	-3 670
Creditors Due After One Year			4 444	1 441
Creditors Due Within One Year		16 484	11 261	17 976	9 678	6 993
Number Shares Allotted			1				1
Par Value Share			1				1
Share Capital Allotted Called Up Paid		1	1			1	1
Tangible Fixed Assets Additions			429	4 599	392
Tangible Fixed Assets Depreciation Charged In Period			2 727	1 676	1 807	1 806

Company staff

Pippa C.

Role: Director

Appointed: 02 March 2010

Latest update: 3 March 2024

People with significant control

Pippa C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	16 March 2020
Confirmation statement last made up date	02 March 2017

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 November 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts 4 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	4 December 2017

Polenastics Ltd

General information

Name:

Office Address:

Contact information

Website

www.polenastics.co.uk

Description

Financial data based on annual reports

Company staff

Pippa C.

Yomtov J.

People with significant control

Pippa C.

Accounts Documents

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