Polensky Graphics Ltd in London, E17 5PX

Description

Data updated on: 01-11-2023

The Polensky Graphics Ltd business has been offering its services for at least 10 years, having started in 2014. Started with Companies House Reg No. 09191194, Polensky Graphics is categorised as a Private Limited Company with office in Suite 126 Higham Hill Jsc, London E17 5PX. The company's declared SIC number is 59112 - Video production activities. Wednesday 31st August 2022 is the last time the accounts were filed.

Within the firm, a variety of director's obligations have so far been done by Jaroslav P. who was appointed on August 28, 2014.

Jaroslav P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 182	1 999	1 941

Balance Sheet
Cash Bank On Hand	3 798	2 993
Current Assets	11 608	5 393	6 794	4 321	10 988	3 369	6 541	7 552
Debtors	7 810	2 400
Net Assets Liabilities	3 182	1 999	832	356	1	175	-2 871	2 432
Cash Bank In Hand	3 798
Net Assets Liabilities Including Pension Asset Liability	3 182	1 999	1 941
Trade Debtors	7 810

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	3 181
Shareholder Funds	3 182	1 999	1 941

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			480	480	840	750	708	708
Bank Overdrafts		269
Corporation Tax Payable	5 370	2 595
Creditors	8 426	3 394	4 259	4 197	10 147	2 444	8 741	4 412
Net Current Assets Liabilities	3 182	1 999	1 941	4 321	10 988	925	-2 200	3 140
Other Creditors	399	480
Other Taxation Social Security Payable	2 577
Total Assets Less Current Liabilities	3 182	1 999	1 941	4 321	10 988	925	-2 163	3 140
Trade Creditors Trade Payables	80	50
Trade Debtors Trade Receivables	7 810	2 400
Accruals Deferred Income Within One Year	400
Creditors Due Within One Year	8 426	3 394	4 853
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Taxation Social Security Due Within One Year	7 946
Trade Creditors Within One Year	80

Company staff

Jaroslav P.

Role: Director

Appointed: 28 August 2014

Latest update: 27 January 2024

People with significant control

Jaroslav P.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-08-28
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 May 2016
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2016
Annual Accounts
End Date For Period Covered By Report	31 August 2018
Annual Accounts
End Date For Period Covered By Report	31 August 2020

Polensky Graphics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaroslav P.

People with significant control

Jaroslav P.

Accounts Documents

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