Policonsultancy Ltd in Orpington, BR5 1AU

Description

Data updated on: 01-11-2023

Policonsultancy Ltd has been in the business for at least 12 years. Registered under the number 08031012 in the year 2012, the firm have office at 190 Crescent Drive, Orpington BR5 1AU. This firm's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. The business most recent filed accounts documents were submitted for the period up to Saturday 30th April 2022 and the most recent confirmation statement was filed on Sunday 30th April 2023.

When it comes to this company, all of director's responsibilities have so far been executed by Michele F. who was arranged to perform management duties 12 years ago.

Michele F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-1 865	-12 878	-23 417	-15 634

Balance Sheet
Current Assets	348	1 261	847	5 727	-9 001	3 187	3 754	7 367	27 595	128 728	133 785
Net Assets Liabilities				-15 634	-7 889	599	1 155	4 349	23 178	108 673	112 814
Net Assets Liabilities Including Pension Asset Liability	-1 865	-12 878	-23 417	-15 634
Cash Bank In Hand	348

Capital & Reserves
Called Up Share Capital	1		1	1
Profit Loss Account Reserve	-1 866		-23 418	-15 635
Shareholder Funds	-1 865	-12 878	-23 417	-15 634

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											20 000
Creditors				21 361	-1 112	2 400	2 599	3 018	4 417	20 055	971
Net Current Assets Liabilities	348	1 261	847	-15 634	-7 889	2 999	1 155	4 349	23 178	108 673	132 814
Total Assets Less Current Liabilities	348	1 261	-23 417	-15 634	-7 889	2 999	1 155	4 349	23 178	108 673	132 814
Creditors Due Within One Year			24 264	21 361
Creditors Due After One Year	2 214	14 139	24 264

Company staff

Michele F.

Role: Director

Appointed: 16 April 2012

Latest update: 25 April 2024

People with significant control

Michele F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-04-16
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	5 December 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 April 2014
Annual Accounts 20 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20 September 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Policonsultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michele F.

People with significant control

Michele F.

Accounts Documents

Company filings

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