Polkashire Limited in London, SE9 5QD

Description

Data updated on: 01-11-2023

01769550 - registration number assigned to Polkashire Limited. The company was registered as a Private Limited Company on 1983-11-14. The company has been operating on the British market for 41 years. The enterprise could be found at 15 Moat Court Court Road in London. It's area code assigned to this address is SE9 5QD. The company's classified under the NACE and SIC code 68100 which means Buying and selling of own real estate. Polkashire Ltd filed its account information for the period up to August 31, 2022. Its latest confirmation statement was submitted on December 31, 2022.

Alikisa T. is this enterprise's only managing director, that was designated to this position on 1983-11-14. The company had been directed by Theodosios T. until April 2003. Furthermore another director, including John T. resigned on 2004-10-16. Moreover, the managing director's assignments are regularly aided with by a secretary - Theodosios T., who joined the following company in December 1992.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 829	44 779	44 729	44 679	43 359	43 306	-14 254

Balance Sheet
Current Assets	58 785	58 775	58 774	58 774	57 503	57 500	21	1	16	16	11	1
Net Assets Liabilities							14 254	14 314	14 374	14 434	14 494	14 554
Cash Bank In Hand	15	5	4	4	3
Debtors	58 770	58 770	58 770	58 770	57 500	57 500
Net Assets Liabilities Including Pension Asset Liability	44 829	44 779	44 729	44 679	43 359	43 306	-14 254

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	43 829	43 779	43 729	43 679	42 359	42 306
Shareholder Funds	44 829	44 779	44 729	44 679	43 359	43 306	-14 254

Other Financial Data
Creditors							14 275	14 315	14 390	14 450	14 505	14 555
Net Current Assets Liabilities	44 829	58 775	58 774	58 774	57 503	57 500	21	1	16	16	11	1
Total Assets Less Current Liabilities	44 829	44 779	58 774	58 774	57 503	57 500	21	1	16	16	11	1
Creditors Due Within One Year	13 956	13 996
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1
Creditors Due After One Year		13 996	14 045	14 095	14 144	14 194	14 275
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000

Company staff

Theodosios T.

Role: Secretary

Appointed: 31 December 1992

Latest update: 11 January 2024

Alikisa T.

Role: Director

Appointed: 14 November 1983

Latest update: 11 January 2024

People with significant control

Alikisa T. is the individual who controls this firm, owns over 3/4 of company shares.

Alikisa T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	20 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 August 2014
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 May 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	12 May 2017
Annual Accounts 9 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	9 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 27 May 2014
Date Approval Accounts	27 May 2014

Polkashire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theodosios T.

Alikisa T.

Theodosios T.

John T.

People with significant control

Alikisa T.

Accounts Documents

Company filings

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