Polkra Ltd in Salisbury, SP3 6DN

Description

Data updated on: 01-11-2023

Polkra Ltd is a Private Limited Company, located in Hawking Down House, Hindon in Salisbury. The office's postal code is SP3 6DN. This company was established in 2015. The business Companies House Registration Number is 09768100. Started as Crowther And Company Homeware, the firm used the business name until 2016/01/29, at which point it was changed to Polkra Ltd. This firm's SIC and NACE codes are 47599 and their NACE code stands for Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Thursday 29th September 2022 is the last time when the accounts were reported.

In order to satisfy the customer base, the business is continually improved by a number of three directors who are Michael C., Freddie C. and Thomas H.. Their work been of crucial importance to this business since 2015/09/08.

Frederick C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Polkra Ltd 2016-01-29
Crowther And Company Homeware Ltd 2015-09-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-29	2022-09-29
Currency
Net Worth	200	-20 201

Balance Sheet
Cash Bank On Hand					715	4 220	2 719
Current Assets	200	4 951	39 196	47 248	46 550	55 220	37 219
Debtors					3 334	5 000
Net Assets Liabilities		20 201	88 719	231 907	329 872	-503 053	-655 192
Property Plant Equipment					3 165	2 343	1 040
Total Inventories					42 500	46 000	34 500
Cash Bank In Hand	200
Net Assets Liabilities Including Pension Asset Liability	200	-20 201

Capital & Reserves
Called Up Share Capital	200
Shareholder Funds	200	-20 201

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 022	3 325	4 628
Average Number Employees During Period			4	4	4	4	3
Bank Borrowings Overdrafts					17 000	12 467	9 067
Creditors		25 152	129 283	281 381	362 586	12 467	9 067
Increase From Depreciation Charge For Year Property Plant Equipment						1 303	1 303
Merchandise					42 500	46 000	34 500
Net Current Assets Liabilities	200	-20 201	90 087	234 133	316 036	-492 929	-647 165
Number Shares Issued Fully Paid						200	200
Other Creditors					339 370	538 245	661 116
Other Taxation Social Security Payable					3 913	6 504	19 868
Par Value Share						1	1
Property Plant Equipment Gross Cost					5 187	5 668
Total Additions Including From Business Combinations Property Plant Equipment						481
Total Assets Less Current Liabilities	200	-20 201	88 719	231 907	312 872	-490 586	-646 125
Trade Creditors Trade Payables					19 303
Trade Debtors Trade Receivables					3 334	5 000
Fixed Assets			1 368	2 226	3 164
Creditors Due Within One Year		25 152

Company staff

Michael C.

Role: Director

Appointed: 08 September 2015

Latest update: 3 January 2024

Freddie C.

Role: Director

Appointed: 08 September 2015

Latest update: 3 January 2024

Thomas H.

Role: Director

Appointed: 08 September 2015

Latest update: 3 January 2024

People with significant control

Frederick 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	29 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 16 August 2017
Start Date For Period Covered By Report	2015-09-08
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	16 August 2017
Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	29 September 2021
Annual Accounts
Start Date For Period Covered By Report	30 September 2021
End Date For Period Covered By Report	29 September 2022

Polkra Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Freddie C.

Thomas H.

Elizabeth C.

People with significant control

Frederick C.

Accounts Documents

Company filings

Filing category

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