Polvo Limited in Stubbington, PO14 2JG

Description

Data updated on: 01-11-2023

The Polvo Limited company has been operating in this business field for at least twelve years, as it's been established in 2012. Started with registration number 07906299, Polvo is a Private Limited Company with office in 11a The Green, Stubbington PO14 2JG. The company's principal business activity number is 32990 which means Other manufacturing n.e.c.. 2023-01-31 is the last time account status updates were reported.

Within the limited company, just about all of director's duties have so far been done by Jeremy L. who was appointed on Mon, 12th Nov 2012. The following limited company had been led by Ian M. until November 2012. What is more another director, including Craig M. quit in 2012.

Jeremy L. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-84 584	-89 719	-91 202	-85 713	-75 573

Balance Sheet
Current Assets	18 400	29 310	57 195	18 376	10 809	7 161	6 938	2 073	77 819	115 273	120 576
Net Assets Liabilities					75 573	72 002	32 099	-79 094	605	139	1 050
Cash Bank In Hand	503	9 027	33 199	2 284
Debtors	2 414	5 714	12 240	5 961
Net Assets Liabilities Including Pension Asset Liability	-84 484	-89 719	-91 202	-85 713	-75 573
Stocks Inventory	15 483	14 569	11 756	11 756
Tangible Fixed Assets	1 289	3 993	2 368	7 224

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-84 684	-89 819	-91 302	-85 813
Shareholder Funds	-84 584	-89 719	-91 202	-85 713	-75 573

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					900	900	900
Average Number Employees During Period							1	2	2	2	2
Creditors					91 433	81 989	43 282	81 311	77 286	116 224	121 710
Fixed Assets	1 289	3 993	2 368	7 224	4 326	2 101	2 390	144	72	1 090	2 184
Net Current Assets Liabilities	-85 773	-93 712	-93 570	-92 037	-78 999	73 203	33 589	-79 238	533	-951	-1 134
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 625	1 625	1 625	2 755
Total Assets Less Current Liabilities	-84 484	-89 719	-91 202	-84 813	-74 673	71 102	31 199	-79 094	605	139	1 050
Advances Credits Directors						69 935	57 554	63 242	1 634	51 977	73 421
Advances Credits Made In Period Directors								5 688	65 608	98 011
Advances Credits Repaid In Period Directors							12 381		4 000	44 400
Accruals Deferred Income				900	900
Creditors Due After One Year				4 673
Creditors Due Within One Year	104 273	123 022	150 765	108 265	91 433
Number Shares Allotted		100		100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 689	2 704		8 404
Tangible Fixed Assets Cost Or Valuation	1 689	4 393	4 393	11 591
Tangible Fixed Assets Depreciation	400	400	2 025	4 367
Tangible Fixed Assets Depreciation Charged In Period	400			3 200
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				858
Tangible Fixed Assets Disposals				1 206

Company staff

Jeremy L.

Role: Director

Appointed: 12 November 2012

Latest update: 26 November 2023

Ian M.

Role: Director

Appointed: 24 January 2012

Resigned: 20 November 2012

Latest update: 26 November 2023

Craig M.

Role: Director

Appointed: 24 January 2012

Resigned: 20 November 2012

Latest update: 26 November 2023

Susanna D.

Role: Director

Appointed: 11 January 2012

Resigned: 14 April 2012

Latest update: 26 November 2023

People with significant control

Jeremy L.

Notified on 11 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-01-11
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	26 October 2016
Annual Accounts 9 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	9 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31/01/2023
Annual Accounts 29 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	29 October 2014
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Polvo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy L.

Ian M.

Craig M.

Susanna D.

People with significant control

Jeremy L.

Accounts Documents

Company filings

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