Polat & Sons Limited in Gants Hill, IG2 6HW

Description

Data updated on: 01-11-2023

The exact day the firm was started is 2014-02-05. Established under number 08877169, this company is considered a Private Limited Company. You may find the office of this firm during its opening hours at the following location: 382-386 Cranbrook Road, IG2 6HW Gants Hill. This firm's Standard Industrial Classification Code is 47110: . 28th February 2023 is the last time when company accounts were filed.

We have a number of two directors controlling the company at present, specifically Ali P. and Hasan P. who have been utilizing the directors tasks since November 2023.

Executives who have control over the firm are as follows: Ali P. has substantial control or influence over the company. Hasan P. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 042	19 498

Balance Sheet
Cash Bank On Hand		18 615	17 112
Current Assets	64 992	101 280	105 229	137 607	101 963	121 792	218 225	284 806	323 335
Debtors	1 647	2 665	3 117
Net Assets Liabilities		19 498	25 874	65 648	98 242	128 350	158 188	188 063	205 120
Property Plant Equipment		30 528	29 383
Total Inventories		80 000	85 000
Cash Bank In Hand	13 345	18 615
Net Assets Liabilities Including Pension Asset Liability	32 042	19 498
Stocks Inventory	50 000	80 000
Tangible Fixed Assets	38 160	30 528

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	32 041	19 497
Shareholder Funds	32 042	19 498

Other Financial Data
Accrued Liabilities Deferred Income		200					2 375	7 958	5 053
Accumulated Depreciation Impairment Property Plant Equipment			14 977
Average Number Employees During Period			17	17	14	14	14	16	20
Corporation Tax Payable		7 412	1 708
Creditors		112 310	108 738	96 830	33 619	19 361	20 771	31 586	27 684
Dividends Paid On Shares		35 000
Fixed Assets	38 160	30 528	29 383	24 871	19 898	15 919	19 928	50 111	40 089
Increase Decrease In Depreciation Impairment Property Plant Equipment			1 713
Increase From Depreciation Charge For Year Property Plant Equipment			7 345
Loans From Directors		61 983	67 741
Net Current Assets Liabilities	58 616	-11 030	-3 509	40 777	78 344	112 431	197 454	253 220	295 651
Other Creditors		35 000	25 000
Other Taxation Social Security Payable		7 715	14 289
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					10 000	10 000
Property Plant Equipment Gross Cost			44 360
Recoverable Value-added Tax		2 665	3 117
Total Additions Including From Business Combinations Property Plant Equipment			6 200
Total Assets Less Current Liabilities	96 776	19 498	25 874	65 648	98 242	128 350	217 382	303 331	335 740
Work In Progress		80 000	85 000
Administrative Expenses	170 867
Cost Sales	792 253
Creditors Due After One Year	64 734
Creditors Due Within One Year	6 376	112 310
Gross Profit Loss	202 908
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period		1
Operating Profit Loss	32 041
Par Value Share	1	1
Profit Loss For Period	32 041
Profit Loss On Ordinary Activities Before Tax	32 041
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	47 700	38 160
Tangible Fixed Assets Cost Or Valuation	47 700	38 160
Tangible Fixed Assets Depreciation	9 540	7 632
Tangible Fixed Assets Depreciation Charged In Period	9 540	7 632
Turnover Gross Operating Revenue	995 161
Value Shares Allotted Increase Decrease During Period		1

Company staff

Ali P.

Role: Director

Appointed: 21 November 2023

Latest update: 27 January 2024

Hasan P.

Role: Director

Appointed: 05 February 2014

Latest update: 27 January 2024

People with significant control

Ali P.

Notified on 21 November 2023

Nature of control:

substantial control or influence

Hasan P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 02 April 2015
Start Date For Period Covered By Report	2014-02-05
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	02 April 2015
Annual Accounts 05 July 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	05 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Polat & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali P.

Hasan P.

People with significant control

Ali P.

Hasan P.

Accounts Documents

Company filings

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