Poletec Cleaning Services Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

The company operates under the name of Poletec Cleaning Services Ltd. This firm first started 6 years ago and was registered with 11190121 as the registration number. This registered office of the company is situated in London. You may find them at 20-22 Wenlock Road. The enterprise's SIC and NACE codes are 81221, that means Window cleaning services. Poletec Cleaning Services Limited reported its latest accounts for the financial period up to Mon, 28th Feb 2022. The company's latest confirmation statement was submitted on Sun, 5th Feb 2023.

Keith M. and Neil H. are listed as company's directors and have been working on the company success since February 2018.

Executives with significant control over the firm are: Neil H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Keith M. 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	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	27 129	21 439	28 182	14 956	7 446
Current Assets	32 869	34 512	36 435	28 751	19 295
Debtors	5 740	13 073	8 253	13 795	11 849
Other Debtors		5 143	665	785	541
Property Plant Equipment	750	562	422	316	237

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	250	438	578	684	763
Average Number Employees During Period	3	3	-3	-3	-3
Creditors	10 210	6 635	7 744	4 950	2 119
Increase From Depreciation Charge For Year Property Plant Equipment	250	188	140	106	79
Net Current Assets Liabilities	22 659	27 877	28 691	23 801	17 176
Other Creditors		903	1 625	1 212	1 212
Property Plant Equipment Gross Cost	1 000		1 000	1 000	1 000
Taxation Social Security Payable		5 732	6 119	3 738	907
Trade Debtors Trade Receivables		7 930	7 588	13 010	11 308
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	6	6
Number Shares Issued Specific Share Issue	6
Par Value Share	1	1
Total Additions Including From Business Combinations Property Plant Equipment	1 000
Total Assets Less Current Liabilities	23 409	28 439

Company staff

Keith M.

Role: Director

Appointed: 06 February 2018

Latest update: 16 March 2024

Neil H.

Role: Director

Appointed: 06 February 2018

Latest update: 16 March 2024

People with significant control

Neil H.

Notified on 6 February 2018

Nature of control:

over 1/2 to 3/4 of voting rights

over 1/2 to 3/4 of shares

Keith M.

Notified on 6 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts
Start Date For Period Covered By Report	06 February 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020

Poletec Cleaning Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith M.

Neil H.

People with significant control

Neil H.

Keith M.

Accounts Documents

Company filings

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