Poltz Management Solutions Limited in Croydon, CR0 0XT

Description

Data updated on: 01-11-2023

Poltz Management Solutions Limited was set up as Private Limited Company, located in 13th Floor One Croydon C/o Sable International, 12-16 Addiscombe Road, Croydon. The headquarters' postal code is CR0 0XT. This firm has been registered on Thursday 26th February 2004. The company's reg. no. is 05057289. The company's SIC and NACE codes are 62020 which means Information technology consultancy activities. Poltz Management Solutions Ltd reported its latest accounts for the financial period up to February 28, 2022. The company's most recent confirmation statement was released on February 26, 2023.

We have a single director this particular moment overseeing this company, specifically Andrew B. who's been doing the director's assignments since Thursday 26th February 2004. In order to help the directors in their tasks, this company has been utilizing the skills of Emma W. as a secretary for the last 17 years.

Andrew B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-01-02
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 808	61 971	66 577	63 690	69 617	78 510

Balance Sheet
Current Assets	84 822	77 514	83 067	87 490	87 998	100 162	84 502	80 085	74 902	86 262	50 999	34 231	19 410	7 055
Net Assets Liabilities								59 462	57 788	62 092	50 891	34 123	19 302	5 941
Cash Bank In Hand	58 067	60 303	65 760	78 008	77 463	88 859
Debtors	26 755	17 211	17 307	9 482	10 535	11 303
Net Assets Liabilities Including Pension Asset Liability	61 808	61 971	66 577	63 690	69 617
Tangible Fixed Assets	0	0		0	1 466	733
Intangible Fixed Assets					1 466

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	61 807	61 970	66 576	63 689	69 616	78 509
Shareholder Funds	61 808	61 971	66 577	63 690	69 617	78 510

Other Financial Data
Total Fixed Assets Additions					2 199
Total Fixed Assets Cost Or Valuation			1 847	1 847	4 046
Total Fixed Assets Depreciation			1 847	1 847	2 580
Total Fixed Assets Depreciation Charge In Period					733
Version Production Software										2 020	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal						13	26	26	26	743	26	26	26	26
Average Number Employees During Period								1	1	1	1	1	1	1
Creditors						22 346	14 589	21 203	17 391	23 427	82	82	82	1 088
Fixed Assets	0	0		0	1 466	733		606	303
Net Current Assets Liabilities	61 808	61 971	66 577	63 690	68 177	77 803	69 913	58 882	57 511	62 835	50 917	34 149	19 328	5 967
Total Assets Less Current Liabilities	61 808	61 971	66 577	63 690	69 643	78 536	69 913	59 488	57 814	62 835	50 917	34 149	19 328	5 967
Creditors Due After One Year Total Noncurrent Liabilities				0	26
Creditors Due Within One Year Total Current Liabilities	23 014	15 486	16 490	23 800	19 821
Tangible Fixed Assets Additions					2 199
Tangible Fixed Assets Cost Or Valuation	1 847	1 847	1 847	1 847	4 046
Tangible Fixed Assets Depreciation	1 847	1 847	1 847	1 847	2 580	3 313
Tangible Fixed Assets Depreciation Charge For Period					733
Creditors Due After One Year					26	26
Creditors Due Within One Year		15 543	16 490		19 821	22 359
Net Assets Liability Excluding Pension Asset Liability					69 617	78 510
Number Shares Allotted					1	1
Par Value Share						1
Share Capital Allotted Called Up Paid					-1	-1
Tangible Fixed Assets Depreciation Charged In Period						733

Company staff

Emma W.

Role: Secretary

Appointed: 02 August 2007

Latest update: 18 January 2024

Andrew B.

Role: Director

Appointed: 03 March 2004

Latest update: 18 January 2024

People with significant control

Andrew B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 4 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	4 November 2013
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	1 March 2023
End Date For Period Covered By Report	2 January 2024
Annual Accounts
End Date For Period Covered By Report	28 February 2019

Poltz Management Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma W.

Andrew B.

1st Contact Directors Limited

1st Contact Secretaries Limited

People with significant control

Andrew B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode