Poldera Ltd in Birmingham, B33 9NB

Description

Data updated on: 01-11-2023

Poldera Ltd with the registration number 06597172 has been a part of the business world for 16 years. The Private Limited Company can be contacted at 7 Leafield Crescent, , Birmingham and their zip code is B33 9NB. This firm's SIC code is 96090, that means Other service activities not elsewhere classified. Poldera Limited filed its latest accounts for the period up to 30th November 2022. The firm's latest annual confirmation statement was released on 20th May 2023.

There seems to be a single director at the current moment controlling this firm, namely Liam M. who's been executing the director's obligations since 2008/05/20. The firm had been supervised by Form 10 Directors Fd Ltd until 16 years ago.

Liam M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	118 079	152 417	166 265	176 978	207 850	246 433	294 217

Balance Sheet
Current Assets	26 367	17 982	11 987	30 727	96 919	86 112	155 265	175 791	269 101	93 169	18 627	124 831
Net Assets Liabilities							294 217	300 319	221 452	289 877	315 168	334 436
Cash Bank In Hand	26 367	17 982	11 987	30 727	96 919
Net Assets Liabilities Including Pension Asset Liability	118 079	149 702	166 265	176 978	207 850	246 433	294 217
Tangible Fixed Assets	213 093	197 003	189 734	182 366	154 761

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	118 078	149 701	166 264	182 581	207 849
Shareholder Funds	118 079	152 417	166 265	176 978	207 850	246 433	294 217

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 000	1 000	1 000	24 000	40 653	24 000
Creditors							138 961	156 746	416 021	370 122	310 181	394 968
Fixed Assets	213 093	194 288	189 734	182 366	154 761	190 357	317 350	272 441	610 443	661 476	639 133	760 226
Net Current Assets Liabilities	-81 514	-44 586	-23 469	-4 582	59 949	57 076	16 304	28 878	110 983	233 686	248 679	235 126
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								9 833	35 937	43 267	42 875	35 011
Total Assets Less Current Liabilities	131 579	152 417	166 265	177 784	214 710	247 433	333 654	301 319	499 460	427 790	390 454	525 100
Creditors Due After One Year	13 500			806			38 437
Creditors Due Within One Year	107 881	62 568	35 456	35 309	36 970	30 036	138 961
Number Shares Allotted	1	1
Par Value Share	1	1
Accruals Deferred Income						1 000	1 000
Provisions For Liabilities Charges					6 860
Tangible Fixed Assets Additions		36 950	60 250	33 521	92 149
Tangible Fixed Assets Cost Or Valuation	326 943	351 993	390 149	423 670	307 145
Tangible Fixed Assets Depreciation	113 850	154 990	200 415	241 304	152 384
Tangible Fixed Assets Depreciation Charged In Period		43 855	42 710	40 889	51 590
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 715			140 510
Tangible Fixed Assets Disposals		11 900	22 094		208 674
Share Capital Allotted Called Up Paid	1	1

Company staff

Liam M.

Role: Director

Appointed: 22 May 2008

Latest update: 4 January 2024

People with significant control

Liam M.

Notified on 20 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 31 May 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	31 May 2012
Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	31 May 2013
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	19 February 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	17 February 2016
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	6 February 2017
Annual Accounts 21 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	21 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Poldera Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liam M.

Form 10 Directors Fd Ltd

People with significant control

Liam M.

Accounts Documents

Company filings

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