Polished Koncrete Limited in London, NW3 6BP

Description

Data updated on: 01-11-2023

2009 is the date that marks the start of Polished Koncrete Limited, the firm located at Summit House, 170 Finchley Road, London. This means it's been fifteen years Polished Koncrete has been on the British market, as the company was started on 2009-03-27. Its registration number is 06861961 and the company area code is NW3 6BP. The enterprise's SIC code is 59113 : Television programme production activities. The business latest accounts were submitted for the period up to 2022-06-30 and the latest confirmation statement was submitted on 2023-03-28.

Frederick H. is this particular enterprise's individual managing director, that was formally appointed in 2009. To support the directors in their duties, the abovementioned firm has been utilizing the expertise of Linda C. as a secretary for the last fifteen years.

Frederick H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	180	3 442	8 257	13 934	4 379

Balance Sheet
Current Assets	12 404	15 112	14 568		8 677	25 129	2 977	22 771	20 765	31 547	7 141	28 612
Net Assets Liabilities					4 379	15 968	1 406	8 092	9 039	16 421	12 161	28 932
Cash Bank In Hand	6 514	11 372	14 568	20 004	8 677
Debtors	5 890	3 740
Net Assets Liabilities Including Pension Asset Liability	180	3 442
Tangible Fixed Assets		14 250	14 250	14 250	14 250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	80	3 342	8 157	13 834	4 279
Shareholder Funds	180	3 442	8 257	13 934	4 379

Other Financial Data
Version Production Software												2 023
Average Number Employees During Period							1	1	1	1	1	1
Creditors					18 548	23 411	15 821	28 929	25 976	29 376	9 230	13 930
Fixed Assets		14 250			14 250	14 250	14 250	14 250	14 250	14 250	14 250	14 250
Net Current Assets Liabilities	180	-10 808	-5 993	-316	-9 871	1 718	-12 844	-6 158	-5 211	2 171	-2 089	14 682
Total Assets Less Current Liabilities	180	3 442	8 257	13 934	4 379	15 968	1 406	8 092	9 039	16 421	12 161	28 932
Creditors Due Within One Year	12 224	25 920	20 561	20 320	18 548
Number Shares Allotted		50	50	50	50
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions		14 250
Tangible Fixed Assets Cost Or Valuation		14 250

Company staff

Linda C.

Role: Secretary

Appointed: 27 March 2009

Latest update: 9 May 2024

Frederick H.

Role: Director

Appointed: 27 March 2009

Latest update: 9 May 2024

People with significant control

Frederick H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Virginia B.

Notified on 6 April 2016

Ceased on 28 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 13 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Polished Koncrete Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda C.

Frederick H.

People with significant control

Frederick H.

Virginia B.

Accounts Documents

Company filings

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