Polli Investments Limited in Lancashire, PR2 8NS

Description

Data updated on: 01-11-2023

Started with Reg No. 05483072 19 years ago, Polli Investments Limited is a Private Limited Company. The business actual mailing address is 15a Lower Bank Road, Fulwood, Preston Lancashire. The enterprise's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. The business most recent accounts cover the period up to Thursday 30th June 2022 and the most current annual confirmation statement was submitted on Saturday 10th June 2023.

There's just one managing director at the moment overseeing this specific company, specifically Hanif P. who's been doing the director's tasks since Thursday 16th June 2005. To help the directors in their tasks, the company has been utilizing the skills of Shamim P. as a secretary since June 2005.

Hanif P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-29	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Current Assets		4 819	76 721	4 449	3 915	758	758	4 675	9 899	8 337	20 239
Net Assets Liabilities			-19 462	-18 947	-18 544	-18 344	-18 344	-15 630	-12 464	-10 714	-6 163
Cash Bank In Hand	4 251	4 819	76 582
Debtors			139
Net Assets Liabilities Including Pension Asset Liability	-6 797	-22 412	-19 462
Tangible Fixed Assets	333 795	252 546	182 898

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-6 897	-22 512	-19 562

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			750	1 170	300	360	360	1 959
Creditors			278 331	127	96	143	143	779	7 645	1 372	3 841
Fixed Assets			182 898	255 718	255 718	255 718	255 718	255 718	255 718	255 718	255 718
Net Current Assets Liabilities	-279 386	-274 958	-202 360	4 836	4 369	1 037	1 037	4 401	2 254	6 965	16 398
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				514	550	422	422	505
Total Assets Less Current Liabilities	54 409	-22 412	259 619	260 554	260 087	256 755	256 755	260 119	257 972	262 683	272 116
Capital Employed	-6 797	-22 412	-19 462
Creditors Due After One Year	61 206
Creditors Due Within One Year	283 637	279 777	279 081
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	334 855	253 771	184 123
Tangible Fixed Assets Depreciation	1 060	1 225	1 225
Tangible Fixed Assets Depreciation Charged In Period		165
Tangible Fixed Assets Disposals		81 084	69 648

Company staff

Shamim P.

Role: Secretary

Appointed: 16 June 2005

Latest update: 12 March 2024

Hanif P.

Role: Director

Appointed: 16 June 2005

Latest update: 12 March 2024

People with significant control

Hanif P.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	25 August 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Polli Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shamim P.

Hanif P.

People with significant control

Hanif P.

Accounts Documents

Company filings

Filing category

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