Polestructures Ltd in London, SE19 1TP

Description

Data updated on: 01-11-2023

Polestructures Ltd could be gotten hold of in 7 Beardell Street, in London. The company's area code is SE19 1TP. Polestructures has existed on the market since the company was started in 2011. The company's Companies House Reg No. is 07600676. This firm's principal business activity number is 43999 which means Other specialised construction activities not elsewhere classified. The business latest financial reports cover the period up to 2022-04-30 and the latest annual confirmation statement was filed on 2023-06-12.

For the following company, the full range of director's obligations have so far been performed by Arkadiusz S. who was chosen to lead the company on Tue, 12th Apr 2011. In order to help the directors in their tasks, the company has been utilizing the skills of Sabina K. as a secretary for the last 13 years.

Arkadiusz S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					9 578	20 379	18 822	8 421	8 112	7 368	5 678	9 851
Current Assets		4 684	8 069	12 487	13 578	29 479	27 922	8 485	17 712	14 043	10 144	11 290
Debtors			341	5 000	4 000	9 100	9 100	64	9 600	6 675	4 466	1 439
Net Assets Liabilities					536	14 105	14 058	5 836	-3 358	-654	117	112
Other Debtors					4 000	9 100		64
Property Plant Equipment					2 411	3 000	2 000	1 000
Cash Bank In Hand	15 866	4 684	7 728	7 487	9 578
Net Assets Liabilities Including Pension Asset Liability	932	974	4 080	217	536
Tangible Fixed Assets				3 214	2 411

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	832	874	3 980	117	436

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 874	1 000	2 000	3 000	4 000
Additions Other Than Through Business Combinations Property Plant Equipment						4 000
Amounts Owed By Group Undertakings Participating Interests						9 100	9 100				4 466	1 439
Amounts Owed To Group Undertakings Participating Interests						8 100	8 316	2 669	18 878	13 013
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings					9 512	7 345	4 937
Bank Overdrafts									950
Corporation Tax Payable					3 281	8 100
Creditors					5 941	11 029	10 927	3 649	21 070	14 697	10 027	11 178
Fixed Assets								1 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 000	1 000	1 000	1 000
Net Current Assets Liabilities	932	974	4 080	8 417	7 637	18 450	16 995	4 836	-3 358	-654	117	112
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 874
Other Disposals Property Plant Equipment						4 285
Other Taxation Social Security Payable					1 860	1 909
Property Plant Equipment Gross Cost					4 285	4 000	4 000	4 000	4 000
Taxation Social Security Payable						1 909	1 006	2 669		634	8 977	10 056
Total Assets Less Current Liabilities			4 080	11 631	10 048	21 450	18 995	5 836	-3 358
Trade Creditors Trade Payables					800	1 020	1 605	980	1 242	1 050	1 050	1 122
Trade Debtors Trade Receivables									9 600	6 675
Capital Employed	932	974	4 080	217	536
Creditors Due After One Year				11 414	9 512
Creditors Due Within One Year	14 934	3 710	3 989	4 070	5 941
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				4 285
Tangible Fixed Assets Cost Or Valuation				4 285	4 285
Tangible Fixed Assets Depreciation				1 071	1 874
Tangible Fixed Assets Depreciation Charged In Period				1 071	803

Company staff

Sabina K.

Role: Secretary

Appointed: 22 November 2011

Latest update: 14 March 2024

Arkadiusz S.

Role: Director

Appointed: 12 April 2011

Latest update: 14 March 2024

People with significant control

Arkadiusz S.

Notified on 1 May 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	6 December 2013
Annual Accounts 8 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	8 January 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Polestructures Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sabina K.

Arkadiusz S.

People with significant control

Arkadiusz S.

Accounts Documents

Company filings

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