Poleconuk Limited in Norwich, NR12 9PD

Description

Data updated on: 01-11-2023

Poleconuk Limited can be found at Bradford House Yarmouth Road, Stalham in Norwich. The company's post code is NR12 9PD. Poleconuk has been operating on the market since the company was started on 2011-05-12. The company's Companies House Reg No. is 07631714. The enterprise's declared SIC number is 85590 - Other education not elsewhere classified. 2022-08-31 is the last time company accounts were reported.

There seems to be one director presently managing this specific limited company, specifically Bryonie J. who's been carrying out the director's obligations since 2011-05-12. For 6 years David J., had fulfilled assigned duties for the limited company until the resignation in 2017.

Bryonie J. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	16 786	20 660	21 327	23 890	20 419

Balance Sheet
Cash Bank On Hand					29 000	40 016	44 583	29 581	17 319	27 409	26 791	6 659
Current Assets	34 833	40 879	41 521	45 064	41 116	47 486	60 245	46 916	37 333	38 237	40 170	25 958
Debtors	3 654	6 720	6 090	6 648	6 636	7 470	15 662	17 335	20 014	10 828	13 379	19 299
Net Assets Liabilities					20 419	34 732	42 404	27 182	23 135	18 143	11 832	3 792
Other Debtors					6 636	7 470	15 662	17 335	20 014	10 828	13 379	19 299
Property Plant Equipment					1 082	323	425	656	234	7	4	1
Total Inventories					5 479
Cash Bank In Hand	28 659	31 154	30 647	32 789	29 001
Net Assets Liabilities Including Pension Asset Liability	16 786	20 660	21 327	23 890	20 419
Stocks Inventory	2 520	3 005	4 784	5 627	5 479
Tangible Fixed Assets	914	864	1 213	1 423	1 081

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	16 784	20 658	21 325	23 888	20 417
Shareholder Funds	16 786	20 660	21 327	23 890	20 419

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 803	5 562	1 058	1 490	1 912	1 627	1 630	1 633
Average Number Employees During Period					2	2	1	1	1	1	1	1
Creditors					21 562	13 016	18 185	20 265	14 388	18 000	18 189	15 865
Increase From Depreciation Charge For Year Property Plant Equipment						759	489	432	422	104	3	3
Net Current Assets Liabilities	16 055	19 969	20 357	22 751	19 554	34 470	42 060	26 651	22 945	36 136	30 017	19 656
Other Creditors					21 300	810	11 227	13 863	13 342	18 000	18 189	15 865
Other Inventories					5 479
Property Plant Equipment Gross Cost					5 885	5 885	1 483	2 146	2 146	1 634	1 634
Provisions For Liabilities Balance Sheet Subtotal					216	61	81	125	44
Total Assets Less Current Liabilities	16 969	20 833	21 570	24 174	20 635	34 793	42 485	27 307	23 179	36 143	30 021	19 657
Trade Creditors Trade Payables					262	6 097	448	136		-2
Creditors Due Within One Year	18 778	20 910	21 164	22 313	21 562
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 993			389
Disposals Property Plant Equipment							5 018			512
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Payable						6 109	6 510	6 266	1 046
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	183	173	243	284	216
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		853
Tangible Fixed Assets Cost Or Valuation	1 371	1 901
Tangible Fixed Assets Depreciation	457	1 037
Tangible Fixed Assets Depreciation Charged In Period		580
Tangible Fixed Assets Disposals		323
Total Additions Including From Business Combinations Property Plant Equipment							616	663
Fixed Assets		864	1 213	1 423	1 081
Value Shares Allotted		2	2	2	2

Company staff

Bryonie J.

Role: Director

Appointed: 12 May 2011

Latest update: 9 April 2024

People with significant control

Bryonie J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David J.

Notified on 6 April 2016

Ceased on 31 August 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	17 December 2014
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	10 February 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	28 February 2014

Poleconuk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bryonie J.

David J.

People with significant control

Bryonie J.

David J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Poleconuk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bryonie J.

David J.

People with significant control

Bryonie J.

David J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013