Poldim Ltd in Bristol, BS10 5RL

Description

Data updated on: 01-11-2023

Poldim Ltd can be found at Bristol at 77 Ringwood Crescent. Anyone can search for the firm using the zip code - BS10 5RL. The enterprise has been in the field on the British market for 10 years. The firm is registered under the number 09107291 and company's status at the time is active. Poldim Ltd was registered seven years ago under the name of Poldim Transport. This firm's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. The latest accounts were submitted for the period up to 2022/06/30 and the most recent annual confirmation statement was released on 2023/06/19.

Witold S. is the following enterprise's solitary director, who was formally appointed in 2014.

Witold S. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Poldim Ltd 2017-08-25
Poldim Transport Ltd 2014-06-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	369	9 924	4 883	124	10 932	43 501
Current Assets	1 103	9 924	6 312	11 157	10 932	44 284	38 716	11 865
Debtors	734		1 429	11 033		783
Net Assets Liabilities	-3 457	-425	5 494	8 121	5 781	13 555	15 819	7 256
Other Debtors			1 430	9 997
Property Plant Equipment		3 253	1 877	501

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		917	2 293	3 669	4 170	4 170
Additions Other Than Through Business Combinations Property Plant Equipment		4 170
Average Number Employees During Period				1	2	2	3	3
Bank Borrowings						9 400
Comprehensive Income Expense	-2 132	3 032	5 919	5 326	3 660	7 774
Creditors	4 560	13 602	2 695	3 537	5 151	9 400	7 050	5 150
Dividends Paid				-2 700	-6 000
Fixed Assets								2 571
Increase From Depreciation Charge For Year Property Plant Equipment		917	1 376	1 376	501
Net Current Assets Liabilities	-3 457	-3 678	3 617	7 620	5 781		22 869	9 835
Number Shares Issued Fully Paid					100	100
Other Creditors	3 644	12 880	1 552	2 362	3 290	17 590
Par Value Share						1
Profit Loss	-2 132	3 032	5 920	5 326	3 660	7 774
Property Plant Equipment Gross Cost		4 170	4 170	4 170	4 170	4 170
Taxation Social Security Payable	102	113	146	260	1 057	2 711
Total Assets Less Current Liabilities					5 781	22 955	22 869	12 406
Total Borrowings						9 400
Trade Creditors Trade Payables	814	609	997	915	804	1 028
Trade Debtors Trade Receivables	734			1 036		783
Amount Specific Advance Or Credit Directors					-1 883	-16 722
Amount Specific Advance Or Credit Repaid In Period Directors						-14 839

Company staff

Witold S.

Role: Director

Appointed: 30 June 2014

Latest update: 7 April 2024

People with significant control

Witold S.

Notified on 14 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Witold S.

Notified on 30 June 2016

Ceased on 30 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Poldim Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Witold S.

People with significant control

Witold S.

Witold S.

Accounts Documents

Company filings

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