Polished Alloys Ltd. in Bangor, BT19 1QH

Description

Data updated on: 01-11-2023

Polished Alloys Ltd. is officially located at Bangor at 35 Owenroe Drive. You can search for this business by the zip code - BT19 1QH. Polished Alloys's founding dates back to 2015. This business is registered under the number NI628477 and their last known status is active. This company's registered with SIC code 33170: Repair and maintenance of other transport equipment n.e.c.. Polished Alloys Limited. released its account information for the financial period up to 2023/01/31. The firm's latest confirmation statement was filed on 2023/01/05.

Concerning this particular company, just about all of director's tasks have so far been performed by Michal R. who was selected to lead the company in 2015 in January.

Michal R. 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	32 330	33 926

Balance Sheet
Current Assets	4 416	34 460	61 073	25 367	57 438	36 544	40 583	61 762
Net Assets Liabilities		33 926	12 619	3 429	39 203	20 123	22 215	30 975
Cash Bank In Hand	451
Debtors	2 215
Intangible Fixed Assets	27 000
Net Assets Liabilities Including Pension Asset Liability	32 330	33 926
Stocks Inventory	1 750
Tangible Fixed Assets	16 529

Capital & Reserves
Called Up Share Capital	30 000
Profit Loss Account Reserve	2 330
Shareholder Funds	32 330	33 926

Other Financial Data
Version Production Software								2 023
Average Number Employees During Period				3	3	3	3	4
Creditors		40 104	36 964	28 598	60 671	14 186	71 305	151 515
Fixed Assets	43 529	47 700	63 707	55 051	71 343	49 473	80 190	146 806
Net Current Assets Liabilities	-11 199	-5 644	24 109	3 231	-3 233	22 358	-30 722	-89 753
Total Assets Less Current Liabilities	32 330	42 056	87 816	51 820	68 110	71 831	49 468	57 053
Creditors Due After One Year		8 130
Creditors Due Within One Year	15 615	40 104
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000
Intangible Fixed Assets Amortisation Charged In Period	3 000
Intangible Fixed Assets Cost Or Valuation	30 000
Number Shares Allotted	30 000
Par Value Share	1
Share Capital Allotted Called Up Paid	30 000
Tangible Fixed Assets Additions	22 039
Tangible Fixed Assets Cost Or Valuation	22 039
Tangible Fixed Assets Depreciation	5 510
Tangible Fixed Assets Depreciation Charged In Period	5 510

Company staff

Michal R.

Role: Director

Appointed: 05 January 2015

Latest update: 13 March 2024

People with significant control

Michal R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 4 October 2016
Start Date For Period Covered By Report	2015-01-05
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	4 October 2016
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2020

Polished Alloys Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michal R.

People with significant control

Michal R.

Accounts Documents

Company filings

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