Polis Consulting Limited in Coventry, CV1 2NT

Description

Data updated on: 01-11-2023

Polis Consulting began its business in 2011 as a Private Limited Company under the following Company Registration No.: 07841589. This particular firm has been active for 13 years and the present status is active. The company's registered office is located in Coventry at Union House. Anyone could also locate the firm by its post code : CV1 2NT. This company's classified under the NACE and SIC code 62090 meaning Other information technology service activities. 2022/03/31 is the last time company accounts were filed.

There seems to be one director at the moment leading the limited company, namely Gennaro M. who's been doing the director's obligations since 2011-11-10.

Gennaro M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 229	8 042	27	9 970	45 699

Balance Sheet
Current Assets	24 930	23 382	1 194	12 456	54 363	71 753	91 942	287 868	346 455	306 728	276 821	304 258
Net Assets Liabilities					30 640	46 784	66 508	282 883	379 012	351 029	281 780	299 717
Cash Bank In Hand	24 930	23 382	1 194
Net Assets Liabilities Including Pension Asset Liability	10 229	8 042	28	9 970	45 699

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	10 228	8 041	26
Shareholder Funds	10 229	8 042	27	9 970	45 699

Other Financial Data
Creditors					9 430	24 969	25 434	4 985	20			9 500
Net Current Assets Liabilities	10 229	8 042	27	9 969	45 698	46 784	66 508	287 846	346 455	306 728	276 821	294 758
Other Operating Expenses Format2						7 953
Other Operating Income Format2						1 809
Profit Loss						60 125
Staff Costs Employee Benefits Expense						12 259
Total Assets Less Current Liabilities	10 229	8 042	27	9 970	45 699	46 784	66 508	282 883	379 032	351 029	281 780	299 717
Turnover Revenue						78 528
Average Number Employees During Period								1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1	1			1	1	2
Fixed Assets								75 887	32 576	44 299	4 959	4 959
Creditors Due Within One Year	14 701	15 340	1 167	2 487	8 665
Number Shares Allotted	1	1	1
Par Value Share	0	1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Gennaro M.

Role: Director

Appointed: 10 November 2011

Latest update: 10 February 2024

People with significant control

Gennaro M.

Notified on 10 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 01 February 2013
Start Date For Period Covered By Report	2011-11-10
End Date For Period Covered By Report	2012-04-05
Date Approval Accounts	01 February 2013
Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	29 November 2013
Annual Accounts 01 February 2015
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	01 February 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	20 January 2016
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	21 June 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	05 April 2017

Polis Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gennaro M.

People with significant control

Gennaro M.

Accounts Documents

Company filings

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