Polis Real Estate (harwood) Limited in Bootle, L20 7DA

Description

Data updated on: 01-04-2019

The company called Polis Real Estate (harwood) was founded on 2007/12/14 as a private limited company. The company office was situated in Bootle on 99 Stanley Road. The address zip code is L20 7DA. The official registration number for Polis Real Estate (harwood) Limited was 06454073. Polis Real Estate (harwood) Limited had been active for 12 years until 2019/02/26.

This company had one director: Peter K., who was selected to lead the company on 2013/08/01.

Peter K. was the individual who controlled this firm, owned 1/2 or less of company shares.

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
Currency
Net Worth	-188 699	-210 770	-273 785	-304 261	-346 077

Balance Sheet
Cash Bank On Hand					3 743	3 673
Current Assets	2 379 839	2 380 948	2 401 610	2 402 041	2 404 095	2 404 025
Total Inventories					2 400 352	2 400 352
Cash Bank In Hand	754	1 863	956	1 689	3 743
Net Assets Liabilities Including Pension Asset Liability	-188 699	-210 770	-273 785	-304 261	-346 077
Stocks Inventory	2 379 085	2 379 085	2 400 654	2 400 352	2 400 352

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-188 701	-210 772	-273 787	-304 263	-346 079
Shareholder Funds	-188 699	-210 770	-273 785	-304 261	-346 077

Other Financial Data
Bank Borrowings Overdrafts					1 705 038	1 705 038
Creditors					2 750 172	2 750 352
Net Current Assets Liabilities	-188 699	-210 770	-273 785	-304 261	-346 077	-346 327
Other Creditors					1 045 134	1 045 314
Total Assets Less Current Liabilities	-188 699	-210 770	-273 785	-304 261	-346 077	-346 327
Creditors Due Within One Year	2 568 538	2 591 718	2 675 395	2 706 302	2 750 172

Company staff

Peter K.

Role: Director

Appointed: 01 August 2013

Latest update: 24 December 2023

Collette K.

Role: Director

Appointed: 01 December 2011

Resigned: 14 May 2013

Latest update: 24 December 2023

Peter K.

Role: Director

Appointed: 14 December 2007

Resigned: 02 December 2011

Latest update: 24 December 2023

Collette K.

Role: Secretary

Appointed: 14 December 2007

Resigned: 01 January 2013

Latest update: 24 December 2023

People with significant control

Peter K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2018
Account last made up date	31 December 2016
Confirmation statement next due date	31 March 2019
Confirmation statement last made up date	17 March 2018

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

Polis Real Estate (harwood) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter K.

Collette K.

Peter K.

Collette K.

People with significant control

Peter K.

Accounts Documents

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