Polo Chef Limited in Edinburgh, EH6 6SB

Description

Data updated on: 01-11-2023

Polo Chef Limited 's been in this business for at least 12 years. Started with registration number SC429317 in the year 2012, the company is registered at 6/1 Maritime Street, Edinburgh EH6 6SB. This enterprise's declared SIC number is 56210 which means Event catering activities. Polo Chef Ltd released its latest accounts for the period up to 2023-03-31. The firm's latest annual confirmation statement was filed on 2023-07-30.

Presently, this specific limited company is directed by a solitary managing director: Phillip W., who was assigned to lead the company in 2012.

Phillip P. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2013-07-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand								105 354	75 985	89 804	98 926
Current Assets	32 598	48 098	55 629	74 200	40 920	64 412	81 324	106 398	76 095	89 914	99 226
Debtors		1 454	3 723	200				934
Net Assets Liabilities				19 177	31 529	50 955	71 426	67 561	62 345	56 663	82 384
Property Plant Equipment								70
Total Inventories								110	110	110	300
Cash Bank In Hand	32 298	46 344	51 706	73 800
Net Assets Liabilities Including Pension Asset Liability	16 952	8 158	12 084	19 177
Stocks Inventory	300	300	200	200
Tangible Fixed Assets	1 191	794	397	231

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	16 951	8 157	12 083	19 176

Other Financial Data
Accrued Liabilities Deferred Income								201	1 200	2 400	2 400
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 080	1 140	1 140	2 437	1 400
Accumulated Depreciation Impairment Property Plant Equipment									2 779	2 779	2 779
Average Number Employees During Period								1	1	1	1
Corporation Tax Payable								6 166	669	3 358
Creditors				53 174	8 639	6 655	7 970	37 508	13 750	33 251	16 842
Dividends Paid On Shares								30 000	8 000	20 000	2 000
Fixed Assets				231	388	338	223	70
Increase Decrease In Depreciation Impairment Property Plant Equipment									70
Increase From Depreciation Charge For Year Property Plant Equipment									70
Loans From Directors								31 245	11 881	27 493	7 904
Net Current Assets Liabilities	15 999	7 523	11 766	18 992	32 281	57 757	73 640	68 890	62 345	56 663	82 384
Other Taxation Social Security Payable								95
Prepayments Accrued Income								334
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							286	334
Property Plant Equipment Gross Cost									2 779	2 779	2 779
Raw Materials Consumables								110	110	110	300
Taxation Social Security Payable										3 358	6 538
Total Assets Less Current Liabilities	17 190	8 317	12 163	19 223	32 669	52 095	73 863	67 561	62 345	56 663	82 384
Trade Creditors Trade Payables								1 200	1 200
Trade Debtors Trade Receivables								600
Capital Employed	16 952	8 158	12 084	19 177
Creditors Due Within One Year	16 599	40 575	43 863	55 208
Number Shares Allotted	1	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	238	159	79	46
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 787			297
Tangible Fixed Assets Cost Or Valuation	1 787	1 787	1 787	2 084
Tangible Fixed Assets Depreciation	596	993	1 390	1 853
Tangible Fixed Assets Depreciation Charged In Period	596	397	397	463
Value Shares Allotted Increase Decrease During Period	1

Company staff

Phillip W.

Role: Director

Appointed: 30 July 2012

Latest update: 2 May 2024

People with significant control

Phillip P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	21 October 2013
Annual Accounts 8 May 2014
Start Date For Period Covered By Report	2013-08-01
Date Approval Accounts	8 May 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 June 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 May 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	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Polo Chef Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip W.

People with significant control

Phillip P.

Accounts Documents

Company filings

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