Polo It Services Ltd in Edinburgh, EH2 2ER

Description

Data updated on: 01-11-2023

The company operates as Polo It Services Ltd. The firm first started six years ago and was registered under SC593032 as the registration number. This particular headquarters of this firm is registered in Edinburgh. You can reach them at Jsa Services Ltd, 83 Princes Street. The company's declared SIC number is 62020, that means Information technology consultancy activities. Polo It Services Limited reported its latest accounts for the financial period up to 30th April 2023. The most recent annual confirmation statement was released on 18th August 2023.

As for this specific limited company, a variety of director's responsibilities have so far been performed by Lorna O. who was appointed on Wednesday 28th June 2023. For five years Peter O., had been functioning as a director for the following limited company up until the resignation in 2023.

Peter O. 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	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	32 339	24 800	27 500	2 780	3 966
Current Assets	35 812	30 835	27 500	3 448	6 296
Debtors	3 473	6 035	2	668	2 330
Net Assets Liabilities	10 093
Other Debtors	423
Property Plant Equipment	1 021	2 307	1 558	735	335

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	511	1 920	3 659	5 090	5 689
Additions Other Than Through Business Combinations Property Plant Equipment	1 532
Average Number Employees During Period	2	2	2	2	1
Corporation Tax Payable	20 575
Creditors	26 739	24 089	16 113	580	936
Increase From Depreciation Charge For Year Property Plant Equipment	511	1 409	1 739	1 431	599
Net Current Assets Liabilities	9 073	6 746	11 387	2 868	5 360
Other Taxation Social Security Payable	5 760
Property Plant Equipment Gross Cost	1 532	4 227	5 217	5 825	6 024
Trade Debtors Trade Receivables	3 150
Amount Specific Advance Or Credit Directors	405	3 334	430	362	494
Amount Specific Advance Or Credit Made In Period Directors	10 165	29 125	10 987	288	1 782
Amount Specific Advance Or Credit Repaid In Period Directors	10 570	25 386	14 751	220	926
Number Shares Issued Fully Paid		100	100	100	100
Par Value Share		1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment		2 695	990	608	199
Total Assets Less Current Liabilities	10 094	9 053	12 945	3 603	5 695

Company staff

Lorna O.

Role: Director

Appointed: 28 June 2023

Latest update: 30 January 2024

People with significant control

Peter O.

Notified on 3 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lorna O.

Notified on 3 April 2018

Ceased on 18 August 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-03
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Polo It Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorna O.

Peter O.

People with significant control

Peter O.

Lorna O.

Accounts Documents

Company filings

Filing category

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