Poleshift Limited in Welwyn Garden City, AL7 2HU

Description

Data updated on: 01-11-2023

Poleshift came into being in 1988 as a company enlisted under no 02246245, located at AL7 2HU Welwyn Garden City at 9 The Holt. This company has been in business for 36 years and its last known status is active. This firm's classified under the NACE and SIC code 46180, that means Agents specialized in the sale of other particular products. Poleshift Ltd filed its latest accounts for the period up to Wed, 31st Aug 2022. The business most recent annual confirmation statement was submitted on Sat, 26th Nov 2022.

Taking into consideration the following company's directors directory, since 1991 there have been four directors to name just a few: Susan T., Corrina E. and Nadine T..

William T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 659	5 055	2 265	1 555	704	1 965

Balance Sheet
Current Assets	69 788	48 086	42 003	42 413	50 114	42 557	40 665	43 644	38 128	26 733	33 454	29 543
Net Assets Liabilities						1 965	962	2 267	5 070	4 958	5 328	6 214
Cash Bank In Hand	66 989	43 829	36 552	32 880	46 088	36 803
Debtors	2 799	4 257	5 451	9 533	4 026	5 754
Net Assets Liabilities Including Pension Asset Liability	10 659	5 055	2 265	1 555	704	1 965

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 559	4 955	2 165	1 455	604	1 865
Shareholder Funds	10 659	5 055	2 265	1 555	704	1 965

Other Financial Data
Creditors						40 592	39 703	41 377	33 058	21 775	28 126	23 329
Net Current Assets Liabilities	10 659	5 055	2 265	1 555	704	1 965	962	2 267	5 070	4 958	5 328	6 214
Other Operating Expenses Format2									3 752	3 280	3 523	6 823
Profit Loss									4 803	4 888	6 870	6 881
Staff Costs Employee Benefits Expense									4 410
Tax Tax Credit On Profit Or Loss On Ordinary Activities									1 127	1 146	1 612	1 614
Total Assets Less Current Liabilities	10 659	5 055	2 265	1 555	704	1 965	962	2 267	5 070	4 958	5 328	6 214
Turnover Revenue									14 092	9 314	12 005	15 318
Creditors Due Within One Year	59 129	43 031	39 738	40 858	49 410	40 592
Number Shares Allotted		100	100	100	100
Par Value Share		0	0	0	1
Share Capital Allotted Called Up Paid		100	100	100	100