Polimil Limited in Leicester, LE3 5AG

Website

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www.polimil.co.uk

Description

Data updated on: 01-11-2023

Polimil came into being in 2003 as a company enlisted under no 05001907, located at LE3 5AG Leicester at Toad Hall. The firm has been in business for 21 years and its current status is active. This enterprise's Standard Industrial Classification Code is 47990 and their NACE code stands for Other retail sale not in stores, stalls or markets. Sat, 31st Dec 2022 is the last time company accounts were reported.

On February 24, 2017, the firm was seeking a Production Operative to fill a part time vacancy in the retail in Leicester, Midlands. They offered a part time job with wage from £6.95 to £7.20 per hour.

There seems to be a number of two directors leading this particular company at present, including Sean C. and Clifford O. who have been doing the directors assignments since 2004/01/16.

Executives who have control over the firm are as follows: Sean C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Clifford O. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	236 372	287 493	261 756	333 818	385 526

Balance Sheet
Cash Bank On Hand					97 731	19 185	20 988	68 504	19 602	29 651	30 642	32 108
Current Assets	335 029	411 717	409 494	548 157	524 151	474 765	414 513	397 447	356 273	363 388	276 729	275 327
Debtors	30 745	24 266	20 571	31 357	9 427	61 531	12 974	14 634	4 786	7 162	8 543	16 193
Net Assets Liabilities					385 526	384 618	342 573	287 845			225 779	200 230
Other Debtors					300	300	300	300	300	300	300	1 559
Property Plant Equipment					2	2	2	2	2	2	2	2
Total Inventories					416 993	394 049	380 551	314 309	331 885	326 575	237 544	227 026
Cash Bank In Hand	59 450	96 289	61 273	140 758
Net Assets Liabilities Including Pension Asset Liability	236 372	287 493	261 756	333 818
Stocks Inventory	244 834	291 162	327 650	376 042	416 993
Tangible Fixed Assets	5 928	3 952	1 976	2	2
Intangible Fixed Assets				2

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	236 072	287 193	261 456	333 518	385 226
Shareholder Funds	236 372	287 493	261 756	333 818	385 526

Other Financial Data
Total Fixed Assets Cost Or Valuation	12 558	12 558	12 558	12 558
Total Fixed Assets Depreciation	6 630	8 606	10 582	12 556
Total Fixed Assets Depreciation Charge In Period		1 976	1 976	1 974
Accumulated Depreciation Impairment Property Plant Equipment						12 556	12 556	12 556	12 556	12 556	12 556	12 556
Average Number Employees During Period					3	3	1	1
Corporation Tax Payable					3 908
Creditors					138 627	90 149	71 942	109 604	61 542	72 876	50 952	75 099
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25	25
Net Current Assets Liabilities	230 444	283 541	259 780	333 816	385 524	384 616	342 571	287 843	294 731	290 512	225 777	200 228
Other Creditors					38 044	35 816	13 126	13 216	37 711	41 712	16 712	51 748
Other Taxation Social Security Payable					7 818	3 876	10 469	2 433	5 195	12 487	4 594	5 209
Property Plant Equipment Gross Cost						12 558	12 558	12 558	12 558	12 558	12 558	12 558
Total Assets Less Current Liabilities	236 372	287 493	261 756	333 818	385 526	384 618	342 573	287 845	294 733	290 519	225 779	200 230
Trade Creditors Trade Payables					88 857	50 457	48 347	93 955	18 636	18 677	29 646	18 142
Trade Debtors Trade Receivables					9 127	61 231	12 674	14 334	4 486	6 862	8 243	14 634
Creditors Due Within One Year Total Current Liabilities	104 585	128 176	149 714	214 341
Fixed Assets	5 928	3 952	1 976	2
Tangible Fixed Assets Cost Or Valuation	12 558	12 558	12 558	12 558
Tangible Fixed Assets Depreciation	6 630	8 606	10 582	12 556	12 556
Tangible Fixed Assets Depreciation Charge For Period		1 976	1 976	1 974
Cash Bank					97 731
Creditors Due Within One Year				214 341	138 627
Number Shares Allotted				300	300
Number Shares Authorised					1 000
Par Value Share					1
Share Capital Allotted Called Up Paid				-300	-300
Share Capital Authorised				-1 000	-1 000

Company staff

Sean C.

Role: Director

Appointed: 16 January 2004

Latest update: 5 January 2024

Clifford O.

Role: Director

Appointed: 16 January 2004

Latest update: 5 January 2024

Irene B.

Role: Secretary

Appointed: 02 February 2004

Resigned: 02 June 2014

Latest update: 5 January 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 22 December 2003

Resigned: 06 January 2004

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 5 January 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 22 December 2003

Resigned: 06 January 2004

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 5 January 2024

People with significant control

Sean C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Clifford O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Production Operative in Leicester, posted on Friday 24th February 2017
Region / City	Midlands, Leicester
Industry	retail industry
Salary	From £6.95 to £7.20 per hour
Job type	part time (less than 30 hours)

Production Operative in Leicester, posted on Friday 24th February 2017

Region / City

Midlands, Leicester

Industry

retail industry

Salary

From £6.95 to £7.20 per hour

Job type

part time (less than 30 hours)

Polimil Limited

General information

Name:

Office Address:

Contact information

Website

www.polimil.co.uk

Description

Financial data based on annual reports

Company staff

Sean C.

Clifford O.

Irene B.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Sean C.

Clifford O.

Accounts Documents

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