Polmog Ltd in Dobcross, OL3 5QR

Description

Data updated on: 01-11-2023

Polmog Ltd with Companies House Reg No. 11276057 has been competing in the field for 6 years. The Private Limited Company can be reached at Apartment 22, The Wharf, Wool Road Apartment 22 The Wharf, Wool Road, Dobcross and its postal code is OL3 5QR. This business's Standard Industrial Classification Code is 64191, that means Banks. The firm's most recent filed accounts documents detail the period up to Thursday 31st March 2022 and the most current confirmation statement was filed on Saturday 25th March 2023.

At the moment, this company has one managing director: Mark G., who was assigned to lead the company in 2018.

Mark G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	10 980		3 835
Current Assets	10 980	15 726	16 825	13 603
Debtors		15 725	12 990	13 603
Net Assets Liabilities	-1 211	10	5 973	4 359

Other Financial Data
Administrative Expenses			16 409	1 813
Average Number Employees During Period	1	1	1	1
Bank Overdrafts		752		1 253
Creditors	12 191	15 716	10 852	9 244
Dividends Paid			-13 298	-4 105
Gross Profit Loss			40 513	4 888
Interest Payable Similar Charges Finance Costs			338
Number Shares Issued Fully Paid	1	1	1	1
Operating Profit Loss			24 104	3 075
Other Interest Receivable Similar Income Finance Income			13
Par Value Share	1	1	1	1
Profit Loss			19 261	2 491
Profit Loss On Ordinary Activities Before Tax			23 779	3 075
Tax Tax Credit On Profit Or Loss On Ordinary Activities			4 518	584
Turnover Revenue			40 513	4 888

Company staff

Mark G.

Role: Director

Appointed: 26 March 2018

Latest update: 23 April 2024

People with significant control

Mark G.

Notified on 26 March 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-26
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	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Polmog Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

People with significant control

Mark G.

Accounts Documents

Company filings

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