Poli Kyriacou Limited in Wood Green, N22 6AF

Description

Data updated on: 01-11-2023

07054409 is a registration number assigned to Poli Kyriacou Limited. The firm was registered as a Private Limited Company on 2009-10-22. The firm has been actively competing on the market for 15 years. This company can be contacted at Flat 15 Solar House 37 Station Road in Wood Green. The company's area code assigned to this place is N22 6AF. The firm's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. Poli Kyriacou Ltd released its account information for the period that ended on October 31, 2022. The most recent confirmation statement was released on October 3, 2023.

For this specific firm, the full scope of director's assignments have so far been met by Polixeni K. who was formally appointed 15 years ago.

Polixeni K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 063	1 449	3 507	4 712	14 088	19 815

Balance Sheet
Cash Bank In Hand	19 415	19 287	22 012	12 444	26 528	33 269
Cash Bank On Hand						33 269	13 870	24 195	26 256	14 640	54 092	26 714	71 238
Current Assets	22 471	20 727	26 165	20 505	29 294	35 885	16 678	24 195	29 949	14 640	58 392	35 929	73 648
Debtors	3 056	1 440	4 153	8 061	2 766	2 616	2 808		3 693		4 300	9 215	2 410
Property Plant Equipment						995		256	735			692
Tangible Fixed Assets		387	140			995

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 963	1 349	3 407	4 612	13 988	19 715
Shareholder Funds	4 063	1 449	3 507	4 712	14 088	19 815

Other Financial Data
Accrued Liabilities						800	800
Accumulated Depreciation Impairment Property Plant Equipment						3 112	4 107	4 363	5 354	6 089	6 089	6 781	7 473
Administrative Expenses		16 291	19 894
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Due Within One Year		6 270	7 607
Corporation Tax Payable						12 230	8 915
Cost Sales		9 533	4 744
Creditors						17 065	12 442	14 839	17 610	7 294	24 518	13 858	29 064
Creditors Due Within One Year	18 408	19 665	22 798	15 793	15 206	17 065
Depreciation Tangible Fixed Assets Expense		387	528
Dividends Paid							51 590
Gross Profit Loss		46 191	56 162
Increase From Depreciation Charge For Year Property Plant Equipment							995	256	991	735		692	692
Net Current Assets Liabilities	4 063	1 062	3 367	4 712	14 088	18 820	4 236	9 356	12 339	7 346	33 874	22 071	44 584
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Operating Profit Loss		31 689	37 718
Other Interest Receivable Similar Income		47	72
Other Operating Income		1 789	1 450
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							36 011
Profit Loss For Period		25 466	30 183
Profit Loss On Ordinary Activities Before Tax		31 736	37 790
Property Plant Equipment Gross Cost						4 107	4 107	4 619	6 089	6 089	6 089	7 473
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		774	281			1 991
Tangible Fixed Assets Cost Or Valuation	1 061	1 835	2 116	2 116	2 116	4 107
Tangible Fixed Assets Depreciation	1 061	1 448	1 976	2 116	2 116	3 112
Tangible Fixed Assets Depreciation Charged In Period		387	528	140		996
Tax On Profit Or Loss On Ordinary Activities		6 270	7 607
Total Additions Including From Business Combinations Property Plant Equipment								512	1 470			1 384
Total Assets Less Current Liabilities	4 063	1 449	3 507	4 712	14 088	19 815	4 236	9 612	13 074	7 346	33 874	22 763	44 584
Total Dividend Payment			28 125
Trade Creditors Within One Year		275	150
Trade Debtors Trade Receivables						2 616	2 808
Turnover Gross Operating Revenue		55 724	60 906
U K Current Corporation Tax		6 270	7 607
V A T Due Total Creditors		2 283	1 209
Director Remuneration Benefits Excluding Payments To Third Parties		7 313	7 609

Company staff

Polixeni K.

Role: Director

Appointed: 22 October 2009

Latest update: 18 February 2024

People with significant control

Polixeni K.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	16 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	31 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 14th December 2012
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	14th December 2012
Annual Accounts 3 December 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	3 December 2013

Poli Kyriacou Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Polixeni K.

People with significant control

Polixeni K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Poli Kyriacou Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Polixeni K.

People with significant control

Polixeni K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2014