Polaga Limited in Blackpool, FY4 5GP

Description

Data updated on: 01-11-2023

Polaga Limited with the registration number 10078454 has been in this business field for 8 years. The Private Limited Company can be reached at Unit 1 Barons Court, Graceways, Blackpool and their area code is FY4 5GP. The firm's classified under the NACE and SIC code 47250, that means Retail sale of beverages in specialised stores. 2023-03-31 is the last time the company accounts were filed.

In the following limited company, the full extent of director's responsibilities have so far been performed by Agnieszka B. who was appointed on 2016-03-22.

Agnieszka 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	28 952	33 134	25 924	62 244	35 578	27 998	9 925
Current Assets	33 952	38 603	30 955	65 353	37 595	29 716	11 485
Debtors		469	31	109	517	218	60
Net Assets Liabilities	8 819	27 281	32 239	38 268	37 291	27 755	14 591
Property Plant Equipment	2 207	2 678	2 481	3 383	3 866	3 286	3 270
Total Inventories	5 000	5 000	5 000	3 000	1 500	1 500	1 500

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 300	-1 300	-1 947	-1 500	-1 500	-1 500	-1 650
Accumulated Amortisation Impairment Intangible Assets	2 302	4 604	6 906	9 209	11 511	13 813	16 115
Accumulated Depreciation Impairment Property Plant Equipment	552	1 221	1 659	2 256	2 938	3 518	4 130
Additions Other Than Through Business Combinations Intangible Assets	23 022
Additions Other Than Through Business Combinations Property Plant Equipment	2 759	1 140	241	1 499	1 165		596
Amortisation Expense Intangible Assets	2 303
Average Number Employees During Period	3	2	2	3	3	4	6
Cost Inventories Recognised As Expense Net Write Downs Reversals	5 000
Creditors	46 319	30 832	15 055	42 298	13 546	12 340	4 705
Depreciation Expense Property Plant Equipment	551
Dividend Per Share Interim	86
Finished Goods Goods For Resale	5 000	5 000
Fixed Assets	22 927	21 096	18 597	17 196	15 377	12 495	10 177
Increase From Amortisation Charge For Year Intangible Assets	2 302	2 302	2 302	2 303	2 302	2 302	2 302
Increase From Depreciation Charge For Year Property Plant Equipment	552	669	438	597	682	580	612
Intangible Assets	20 720	18 418	16 116	13 813	11 511	9 209	6 907
Intangible Assets Gross Cost	23 022	23 022	23 022	23 022	23 022	23 022	23 022
Net Current Assets Liabilities	-12 367	7 994	16 060	23 215	24 149	17 476	6 780
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		223	160	160	100	100
Property Plant Equipment Gross Cost	2 759	3 899	4 140	5 639	6 804	6 804	7 400
Provisions For Liabilities Balance Sheet Subtotal	441	509	471	643	735	716	716
Total Assets Less Current Liabilities	10 560	29 090	34 657	40 411	39 526	29 971	16 957
Amount Specific Advance Or Credit Directors	-40 466
Amount Specific Advance Or Credit Made In Period Directors	9 744
Amount Specific Advance Or Credit Repaid In Period Directors	-50 211
Director Remuneration	7 440

Company staff

Agnieszka B.

Role: Director

Appointed: 22 March 2016

Latest update: 20 January 2024

People with significant control

Agnieszka B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-22
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Polaga Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Agnieszka B.

People with significant control

Agnieszka B.

Accounts Documents

Company filings

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