Polidori.barbera Design Limited in London, W10 5DB

Description

Data updated on: 01-11-2023

2010 is the year of the launching of Polidori.barbera Design Limited, the company that is situated at Unit 19, Walters Workshop, Kensal Road, London. This means it's been fourteen years Polidori.barbera Design has been in the business, as it was established on 2010-02-09. The firm reg. no. is 07152036 and the postal code is W10 5DB. The enterprise's declared SIC number is 43330, that means Floor and wall covering. Polidori.barbera Design Ltd reported its latest accounts for the financial year up to 2023-03-31. The firm's latest confirmation statement was submitted on 2023-03-09.

Currently, the directors officially appointed by this firm are as follow: Christina B. appointed fourteen years ago and Luisa P. appointed in 2010.

Executives who have control over the firm are as follows: Cristiana B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Luisa P. 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	2014-02-28	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	113	941	97	1 487

Balance Sheet
Current Assets	12 798	17 865	106 313	36 434	96 653	57 374	40 331	20 951	60 344	24 130
Net Assets Liabilities				1 487	55 923	42 548	29 041	18 191	41 591	18 084
Cash Bank In Hand	3 228	13 253	42 473	25 640
Debtors	9 570	4 612	63 840	10 794
Net Assets Liabilities Including Pension Asset Liability	113	941	97	1 487
Tangible Fixed Assets	243	286	2 067

Capital & Reserves
Called Up Share Capital	2	2	100	100
Profit Loss Account Reserve	111	939	-3	1 387
Shareholder Funds	113	941	97	1 487

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 100	1 600	1 850	1 700	700	1 225	1 200
Average Number Employees During Period						2	2	2	2	2
Creditors				35 310	40 058	13 440	9 590	2 060	18 233	5 198
Fixed Assets	243	286	2 067	1 463	928	464			705	352
Net Current Assets Liabilities	-130	2 043	106 313	36 434	56 595	43 934	30 741	18 891	42 111	18 932
Total Assets Less Current Liabilities	113	2 329	108 380	37 897	57 523	44 398	30 741	18 891	42 816	19 284
Accruals Deferred Income		1 388	1 413	1 100
Creditors Due After One Year			106 870	35 310
Creditors Due Within One Year	12 928	15 822	74 514
Number Shares Allotted			50
Par Value Share			1
Share Capital Allotted Called Up Paid			50
Tangible Fixed Assets Additions		130	2 298
Tangible Fixed Assets Cost Or Valuation	723	853	3 151
Tangible Fixed Assets Depreciation	480	567	1 084
Tangible Fixed Assets Depreciation Charged In Period		87	517

Company staff

Christina B.

Role: Director

Appointed: 09 February 2010

Latest update: 6 April 2024

Luisa P.

Role: Director

Appointed: 09 February 2010

Latest update: 6 April 2024

People with significant control

Cristiana B.

Notified on 3 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Luisa P.

Notified on 3 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 April 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 May 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Polidori.barbera Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina B.

Luisa P.

Dunstana D.

Waterlow Secretaries Limited

People with significant control

Cristiana B.

Luisa P.

Accounts Documents

Company filings

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