Polish & Polish Cleaning Company Limited
42 Greatness Lane TN14 5BE Sevenoaks
Number: 07259912
Incorporation date: 2010-05-20
Dissolution date: 2021-03-23
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered as 07259912 14 years ago, Polish & Polish Cleaning Company Ltd had been a private limited company until March 23, 2021 - the day it was officially closed. The company's last known mailing address was 42 Greatness Lane, Sevenoaks.
The following business was administered by an individual director: Danuta F. who was caring of it for 11 years.
Danuta F. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 767 | 421 | 406 | 503 | 6 684 | 2 128 | |||
| Balance Sheet | |||||||||
| Current Assets | 5 047 | 2 553 | 2 391 | 3 538 | 5 784 | 6 826 | 3 375 | 11 047 | 100 |
| Net Assets Liabilities | 1 648 | 493 | 363 | 100 | |||||
| Cash Bank In Hand | 4 766 | 2 553 | 2 391 | 2 502 | 4 748 | 5 790 | |||
| Debtors | 281 | 1 036 | 1 036 | 1 036 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 767 | 421 | 406 | 503 | 996 | 2 128 | |||
| Tangible Fixed Assets | 339 | 937 | 703 | 527 | 395 | 958 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 667 | 321 | 306 | 403 | 896 | 2 028 | |||
| Shareholder Funds | 767 | 421 | 406 | 503 | 6 684 | 2 128 | |||
| Other Financial Data | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | 600 | ||||||
| Creditors | 5 536 | 3 000 | 10 623 | ||||||
| Fixed Assets | 339 | 937 | 703 | 527 | 395 | 958 | 718 | 539 | |
| Net Current Assets Liabilities | 428 | -516 | -297 | -24 | 601 | 1 170 | 375 | 424 | 100 |
| Total Assets Less Current Liabilities | 767 | 421 | 406 | 503 | 6 684 | 2 128 | 1 093 | 963 | 100 |
| Administrative Expenses | 19 824 | 22 614 | 21 476 | 28 623 | 22 620 | ||||
| Cost Sales | 4 427 | 5 918 | 9 065 | 5 398 | 5 186 | ||||
| Creditors Due Within One Year | 4 619 | 3 069 | 2 688 | 3 562 | 5 183 | 5 656 | |||
| Gross Profit Loss | 28 173 | 32 032 | 27 785 | 36 932 | 52 924 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
| Operating Profit Loss | 8 349 | 9 418 | 6 309 | 8 309 | 30 304 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss For Period | 6 667 | 7 654 | 4 985 | 6 597 | 24 181 | ||||
| Profit Loss On Ordinary Activities Before Tax | 8 349 | 9 418 | 6 309 | 8 309 | 30 304 | ||||
| Tangible Fixed Assets Additions | 910 | 882 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 452 | 1 362 | 1 362 | 1 362 | 1 362 | 2 244 | |||
| Tangible Fixed Assets Depreciation | 113 | 425 | 659 | 835 | 967 | 1 286 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 312 | 234 | 176 | 132 | 319 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Tax On Profit Or Loss On Ordinary Activities | 1 682 | 1 764 | 1 324 | 1 712 | 6 123 | ||||
| Total Dividend Payment | 6 000 | 8 000 | 5 000 | 6 500 | 18 000 | ||||
| Turnover Gross Operating Revenue | 32 600 | 37 950 | 36 850 | 42 330 | 58 110 | ||||
Role: Director
Appointed: 20 May 2010
Latest update: 25 February 2024
| Account next due date | 31 May 2021 |
| Account last made up date | 31 May 2019 |
| Confirmation statement next due date | 03 June 2020 |
| Confirmation statement last made up date | 20 May 2019 |
| Annual Accounts 02 October 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 02 October 2012 |
| Annual Accounts 30 October 2013 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 30 October 2013 |
| Annual Accounts 15 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 15 February 2015 |
| Annual Accounts 27 January 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 27 January 2016 |
| Annual Accounts 27 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 27 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2017 |
(1 page)