Polo Times Limited in Gloucester, GL2 9LN

Description

Data updated on: 01-11-2023

Polo Times began its operations in the year 2000 as a Private Limited Company under the ID 03989460. The firm has been operating for 24 years and it's currently active. This company's headquarters is based in Gloucester at Hill Farm Studios Wainlodes Lane. Anyone can also find the firm using its area code of GL2 9LN. This company's Standard Industrial Classification Code is 58142 : Publishing of consumer and business journals and periodicals. Thu, 30th Sep 2021 is the last time the accounts were filed.

Considering this specific firm's size, it was necessary to find other company leaders: Nicholas H. and Richenda H. who have been participating in joint efforts since August 2013 to fulfil their statutory duties for the business. To provide support to the directors, this particular business has been utilizing the skillset of Richenda H. as a secretary since 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	36 634	48 084	102 108	76 313

Balance Sheet
Current Assets	86 017	163 711	197 634	208 843	216 591	223 444	235 691	298 248	313 122
Debtors	83 802	163 211	196 634	207 843	215 591	222 444	234 691	297 248	312 122
Net Assets Liabilities				76 313	100 235	113 078	130 263	134 972	163 972
Property Plant Equipment				3 041	3 265	434	217	1	1
Total Inventories				1 000	1 000	1 000	1 000	1 000	1 000
Other Debtors					189 881	200 402	216 169	291 449	297 684
Cash Bank In Hand	1 715
Net Assets Liabilities Including Pension Asset Liability	36 634	48 084	102 108	76 313
Stocks Inventory	500	500	1 000	1 000
Tangible Fixed Assets	1 268	954	33 614	3 041

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	36 633	48 083	102 107	76 312
Shareholder Funds	36 634	48 084	102 108	76 313

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				27 175	29 291	32 772	32 989	33 205
Average Number Employees During Period				6	6	6	4	3
Creditors				101 514	22 811	10 976	105 645	80 043	53 121
Fixed Assets	1 268	954	33 614	3 041	3 265
Increase From Depreciation Charge For Year Property Plant Equipment					2 116	3 481	217	216
Net Current Assets Liabilities	35 366	47 130	88 236	107 329	120 499	123 620	130 046	215 014	217 092
Property Plant Equipment Gross Cost				30 216	32 556	33 206	33 206	33 206
Provisions For Liabilities Balance Sheet Subtotal				718	718
Total Additions Including From Business Combinations Property Plant Equipment					2 340	650
Total Assets Less Current Liabilities	36 634	48 084	121 850	110 370	123 764	124 054	130 263	215 015	217 093
Advances Credits Directors									25 000
Bank Borrowings Overdrafts					22 811	10 976	34 090	45 288	53 121
Other Creditors					43 282	44 532	46 137	34 755	42 427
Other Taxation Social Security Payable					13 219	6 672	12 174	11 404	21 244
Trade Creditors Trade Payables					7 352	14 097	13 244	4 158	1 051
Trade Debtors Trade Receivables					25 710	22 042	18 522	5 799	14 438
Creditors Due After One Year			19 024	33 339
Creditors Due Within One Year	50 651	116 581	109 398	101 514
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges			718	718
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	24 175	24 175	61 716	30 216
Tangible Fixed Assets Depreciation	22 907	23 221	28 102	27 175
Tangible Fixed Assets Depreciation Charged In Period		314		1 698
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 625
Tangible Fixed Assets Disposals				31 500