Polished Anglesey Ltd in Bangor, LL57 4FH

Description

Data updated on: 19-11-2020

This particular business was located in Bangor under the following Company Registration No.: 10562750. This firm was registered in the year 2017. The office of this firm was situated at 9 Chestnut Court Parc Menai. The zip code for this address is LL57 4FH. The firm was formally closed on Tuesday 6th October 2020, meaning it had been in business for three years.

Sasha D. was the following enterprise's managing director, chosen to lead the company seven years ago.

Sasha D. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-02-28
Currency

Balance Sheet
Cash Bank On Hand	522	633
Current Assets	1 607	1 008
Debtors	334
Net Assets Liabilities	16 009	16 487
Other Debtors	334
Property Plant Equipment	1 794	1 490
Total Inventories	750	375

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	338	642
Amortisation Rate Used For Intangible Assets		10
Average Number Employees During Period	3	3
Corporation Tax Payable	3 862	1 238
Creditors	6 291	4 911
Depreciation Rate Used For Property Plant Equipment		15
Fixed Assets	20 694	20 390
Increase From Depreciation Charge For Year Property Plant Equipment		304
Intangible Assets	18 900	18 900
Intangible Assets Gross Cost	18 900	18 900
Net Current Assets Liabilities	-4 684	-3 903
Other Creditors		692
Other Taxation Social Security Payable	96	333
Property Plant Equipment Gross Cost		2 132
Total Assets Less Current Liabilities	16 010	16 487
Trade Creditors Trade Payables	2 333	2 648
Advances Credits Directors	334	664
Advances Credits Made In Period Directors	34 451
Advances Credits Repaid In Period Directors	34 116
Amount Specific Advance Or Credit Directors	335
Amount Specific Advance Or Credit Made In Period Directors	34 451
Amount Specific Advance Or Credit Repaid In Period Directors	34 116

Company staff

Sasha D.

Role: Director

Appointed: 13 January 2017

Latest update: 15 November 2023

People with significant control

Sasha D.

Notified on 13 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	23 February 2021
Confirmation statement last made up date	12 January 2020

Annual Accounts
Start Date For Period Covered By Report	12 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	12 January 2017
End Date For Period Covered By Report	31 January 2018

Polished Anglesey Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sasha D.

People with significant control

Sasha D.

Accounts Documents

Company filings

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