Polo Services Ltd
Company Consultants Unit 2 Alexandra Gate CF24 2SA Cardiff
Number: 06606485
Incorporation date: 2008-05-30
Dissolution date: 2021-09-28
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered with number 06606485 16 years ago, Polo Services Limited had been a private limited company until 2021-09-28 - the day it was formally closed. The last known mailing address was Company Consultants Unit, 2 Alexandra Gate Cardiff.
The company was overseen by a single managing director: Mila O., who was chosen to lead the company on 2011-11-17.
Mila O. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
| Net Worth | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 50 000 | 50 000 | 50 000 | 50 000 | 8 951 | ||||
| Current Assets | 57 477 | 60 490 | 66 368 | 70 620 | 76 845 | 96 504 | |||
| Debtors | 46 936 | 50 481 | 64 722 | 61 669 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |||
| Tangible Fixed Assets | 2 356 | 664 | 4 919 | 2 086 | |||||
| Net Assets Liabilities | 50 000 | 50 000 | 50 000 | 69 816 | |||||
| Capital & Reserves | |||||||||
| Profit Loss Account Reserve | 32 890 | 30 508 | 34 332 | 37 986 | |||||
| Shareholder Funds | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |||
| Other Financial Data | |||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 19 641 | 20 726 | 29 548 | 28 350 | |||||
| Fixed Assets | 2 356 | 664 | 4 919 | 2 086 | 7 727 | 5 188 | |||
| Net Current Assets Liabilities | 57 877 | 60 890 | 67 968 | 71 523 | 77 110 | 96 504 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | 400 | 400 | 1 600 | 903 | |||||
| Provisions For Liabilities Charges | 7 702 | 10 320 | 9 007 | 7 273 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 356 | 664 | 4 919 | 2 086 | |||||
| Tangible Fixed Assets Disposals | -1 692 | -2 833 | |||||||
| Total Assets Less Current Liabilities | 60 233 | 61 554 | 72 887 | 73 609 | 84 837 | 101 692 | |||
| Average Number Employees During Period | 2 | 2 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 50 000 | 50 000 | 50 000 | 50 000 | |||||
| Creditors | 17 837 | 19 129 | |||||||
| Number Shares Allotted | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 265 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 11 576 | 12 747 | |||||||
| Share Capital Allotted Called Up Paid | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |||
Role: Director
Appointed: 17 November 2011
Latest update: 7 September 2023
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 02 October 2021 |
| Confirmation statement last made up date | 18 September 2020 |
| Annual Accounts 27 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 27 September 2013 |
| Annual Accounts 21 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 21 September 2015 |
| Annual Accounts 30 August 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 30 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
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