Polo Interiors (UK) Ltd
Cba Business Solutions Ltd 126 New Walk LE1 7JA Leicester
Number: 05686798
Incorporation date: 2006-01-25
Dissolution date: 2018-07-20
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered as 05686798 eighteen years ago, Polo Interiors (UK) Limited had been a private limited company until 20th July 2018 - the time it was formally closed. The business official office address was Cba Business Solutions Ltd, 126 New Walk Leicester.
John N. was this specific company's director, formally appointed on 25th January 2006.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 |
| Currency | GBP | GBP | GBP |
| Net Worth | 469 | 2 136 | -7 515 |
| Balance Sheet | |||
| Cash Bank In Hand | 1 050 | 3 532 | 1 199 |
| Current Assets | 116 843 | 161 941 | 178 880 |
| Debtors | 68 343 | 101 659 | 94 181 |
| Intangible Fixed Assets | 75 000 | 75 000 | 75 000 |
| Net Assets Liabilities Including Pension Asset Liability | 469 | 2 136 | -7 515 |
| Stocks Inventory | 47 450 | 56 750 | 83 500 |
| Tangible Fixed Assets | 7 667 | 15 652 | 10 337 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 369 | 2 036 | -7 615 |
| Shareholder Funds | 469 | 2 136 | -7 515 |
| Other Financial Data | |||
| Creditors Due After One Year | 2 462 | 11 262 | 31 006 |
| Creditors Due Within One Year | 196 579 | 239 195 | 240 726 |
| Fixed Assets | 82 667 | 90 652 | 85 337 |
| Intangible Fixed Assets Cost Or Valuation | 75 000 | 75 000 | 75 000 |
| Net Current Assets Liabilities | -79 736 | -77 254 | -61 846 |
| Number Shares Allotted | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 10 665 | ||
| Tangible Fixed Assets Cost Or Valuation | 9 196 | 19 861 | 16 608 |
| Tangible Fixed Assets Depreciation | 1 529 | 4 209 | 6 271 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 680 | 2 365 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 303 | ||
| Tangible Fixed Assets Disposals | 3 253 | ||
| Total Assets Less Current Liabilities | 2 931 | 13 398 | 23 491 |
Role: Director
Appointed: 25 January 2006
Latest update: 10 July 2023
Role: Secretary
Appointed: 25 January 2006
Latest update: 10 July 2023
| Account next due date | 30 June 2015 |
| Account last made up date | 30 September 2013 |
| Confirmation statement next due date | 08 February 2017 |
| Return last made up date | 25 January 2015 |
| Annual Accounts 25 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 25 April 2013 |
| Annual Accounts 29 May 2014 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 29 May 2014 |
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