Polo Events (cirencester) Ltd in Cirencester, GL7 1XD

Description

Data updated on: 01-11-2023

Polo Events (cirencester) Ltd,registered as Private Limited Company, with headquarters in Accounting By Design 302 Cirencester Business Park, Love Lane in Cirencester. It's located in GL7 1XD. This enterprise has been registered on 2014-06-12. The reg. no. is 09082761. This firm's principal business activity number is 56210 and their NACE code stands for Event catering activities. The latest financial reports were submitted for the period up to 31st December 2022 and the most current annual confirmation statement was submitted on 12th June 2023.

We have just one managing director at the moment running the following firm, namely Adam G. who's been utilizing the director's responsibilities since 2014-06-12.

Adam G. is the individual who controls this firm, 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	2015-06-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	10 621

Balance Sheet
Cash Bank In Hand	1	44 904
Cash Bank On Hand		44 904	39 362	26 757	61 444	13 650	86 569	54 850
Current Assets	1	51 610	39 362	26 757	61 944	34 654	86 569	61 950
Debtors		6 706			500	21 004		7 100
Net Assets Liabilities					11 538	840	6 082	1 242
Other Debtors						19 565		3 500

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		10 620
Shareholder Funds	1	10 621

Other Financial Data
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts						20 000	14 989	11 000
Creditors		40 989	28 109	7 985	50 406	20 000	14 989	11 000
Creditors Due Within One Year		40 989
Net Current Assets Liabilities	1	10 621	11 253	18 772	11 538	20 840	21 071	12 242
Number Shares Allotted	1	1
Other Creditors		9 341	11 372	1 530	13 527	10 930	12 071	12 490
Other Creditors Due Within One Year		9 341
Other Taxation Social Security Payable		6 230	6 109	6 455	7 170	2 077	13 427	7 309
Par Value Share	1	1
Profit Loss For Period		24 920
Share Capital Allotted Called Up Paid	1	1
Taxation Social Security Due Within One Year		6 230
Total Assets Less Current Liabilities	1	10 621	11 253	18 772	11 538	20 840	21 071	12 242
Total Dividend Payment		14 300
Trade Creditors Trade Payables		25 418	10 628		29 709	702	36 000
Trade Creditors Within One Year		25 418
Trade Debtors Trade Receivables		6 706			500	1 439		3 600

Company staff

Adam G.

Role: Director

Appointed: 12 June 2014

Latest update: 14 March 2024

People with significant control

Adam G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 19 February 2016
Start Date For Period Covered By Report	12 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	19 February 2016
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Polo Events (cirencester) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam G.

People with significant control

Adam G.

Accounts Documents

Company filings

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