The firm called Polivakuk was created on 2007-09-03 as a Private Limited Company. This business's office can be contacted at Ashby-de-la-zouch on Frost Group Limited, Court House, The Old Police Station, South Street. When you need to reach this business by mail, the postal code is LE65 1BR. The company registration number for Polivakuk Limited is 06358588. This business's SIC and NACE codes are 43390 which stands for Other building completion and finishing. 2021-03-30 is the last time the company accounts were filed.
Polivakuk Limited
General information
Name:
Polivakuk Ltd
Office Address:
Frost Group Limited, Court House The Old Police Station, South Street LE65 1BR Ashby-de-la-zouch
Number: 06358588
Incorporation date: 2007-09-03
End of financial year: 30 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 4 937 | 88 | 104 | 659 | -1 936 | -8 171 | -8 171 | ||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 1 | 100 | 4 615 | 220 | |||||||
| Current Assets | 2 260 | 949 | 8 708 | 12 738 | 1 264 | 29 | 29 | 100 | 60 942 | 57 299 | |
| Debtors | 6 672 | 56 327 | 57 079 | ||||||||
| Net Assets Liabilities | 1 | 100 | 31 302 | 18 367 | |||||||
| Property Plant Equipment | 14 288 | 10 717 | |||||||||
| Cash Bank In Hand | 2 260 | 949 | 2 036 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 937 | 88 | 104 | 659 | -1 936 | -8 171 | -8 171 | ||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 4 936 | 87 | 103 | ||||||||
| Shareholder Funds | 4 937 | 88 | 104 | 659 | -1 936 | -8 171 | -8 171 | ||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 571 | 7 142 | |||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 859 | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||||||
| Bank Borrowings | 16 349 | ||||||||||
| Creditors | 43 928 | 33 300 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 571 | 3 571 | |||||||||
| Net Current Assets Liabilities | 4 937 | 88 | 104 | 2 070 | -1 936 | -8 171 | -8 171 | 100 | 17 014 | 23 999 | |
| Other Creditors | 19 203 | 25 801 | |||||||||
| Property Plant Equipment Gross Cost | 17 859 | 17 859 | |||||||||
| Taxation Social Security Payable | 7 941 | 7 499 | |||||||||
| Total Assets Less Current Liabilities | 4 937 | 88 | 104 | 25 377 | -1 936 | -8 171 | -8 171 | 31 302 | 34 716 | ||
| Trade Creditors Trade Payables | 16 784 | ||||||||||
| Trade Debtors Trade Receivables | 56 327 | 57 079 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | -2 677 | 861 | |||||||||
| Creditors Due After One Year | 23 000 | ||||||||||
| Creditors Due Within One Year | 861 | 8 604 | 10 668 | 3 200 | 8 200 | 8 200 | |||||
| Fixed Assets | 23 307 | ||||||||||
| Provisions For Liabilities Charges | 1 718 | ||||||||||
Company staff
Julian E.
Role: Director
Appointed: 12 October 2017
Latest update: 13 October 2023
People with significant control
Julian E.
Notified on
12 October 2017
Nature of control:
over 3/4 of shares
Nikolay B.
Notified on
6 April 2016
Ceased on
12 October 2017
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 December 2022 |
| Account last made up date | 30 March 2021 |
| Confirmation statement next due date | 02 April 2023 |
| Confirmation statement last made up date | 19 March 2022 |
| Annual Accounts 1 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 1 June 2013 |
| Annual Accounts 1 June 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 1 June 2014 |
| Annual Accounts 19 May 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 19 May 2015 |
| Annual Accounts 1 April 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-30 |
| Date Approval Accounts | 1 April 2016 |
| Annual Accounts 19 April 2017 | |
| Start Date For Period Covered By Report | 2016-03-31 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 19 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 30 March 2021 |
Company filings
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Accounts
Address
Annual return
Capital
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Registered office address changed from 147 Violet Lane Croydon CR0 4HL to Frost Group Limited, Court House the Old Police Station, South Street Ashby-De-La-Zouch LE65 1BR on 2023-04-19 (AD01)
filed on: 19th, April 2023
filed on: 19th, April 2023
address
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(2 pages)
(2 pages)
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