Polok London Limited in London, W10 5NQ

Description

Data updated on: 01-11-2023

This company is registered in London with reg. no. 10416444. It was set up in the year 2016. The main office of this company is situated at 312 Ladbroke Grove Notting Hill. The post code for this address is W10 5NQ. The enterprise's SIC and NACE codes are 56101 and has the NACE code: Licensed restaurants. The most recent accounts cover the period up to May 31, 2022 and the most recent annual confirmation statement was submitted on September 26, 2023.

At present, this particular company is directed by a single director: Abdus S., who was appointed in May 2020. The company had been governed by Sajida A. till May 2020.

Abdus S. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2017-10-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	39 900	22 191	29 666	11 669	91 968	74 891	104 934
Current Assets	49 017	40 275	42 672	21 887	94 958	78 526	109 114
Debtors	5 862	14 962	9 954	7 268	148	724	1 308
Net Assets Liabilities	5 470	4 031	10 407	45 924	32 944	39 783	74 723
Other Debtors		10 053	5 633	6 190
Property Plant Equipment	2 070	4 870	4 383	43 814	64 621	68 957	68 209
Total Inventories	3 255	3 122	3 052	2 950	2 843	2 911	2 872

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	230	230	717	1 280	1 987	3 290	4 509
Additions Other Than Through Business Combinations Property Plant Equipment	2 300	2 800		39 994	21 514	5 639	1 550
Average Number Employees During Period				10	9	12	10
Bank Borrowings					50 000	41 293	31 567
Bank Overdrafts					1 362
Corporation Tax Payable	3 213
Creditors	45 617	41 114	36 648	19 777	76 635	42 112	46 738
Increase From Depreciation Charge For Year Property Plant Equipment	230		487	563	707	1 303	1 219
Net Current Assets Liabilities	3 400	-839	6 024	2 110	18 323	37 493	62 376
Other Creditors			1 542	-9 912
Other Taxation Social Security Payable	22 175
Property Plant Equipment Gross Cost	2 300	5 100	5 100	45 094	66 608	72 247	72 718
Taxation Social Security Payable	25 388	15 245	8 661	-8 253	-11 458	-7 222	3 211
Total Assets Less Current Liabilities				45 123	82 944	105 371	130 585
Trade Creditors Trade Payables	1 318	7 199	7 775	20 292	83 921	49 550	43 527
Trade Debtors Trade Receivables	5 862	3 889	3 301	1 078	148	724	1 308

Company staff

Abdus S.

Role: Director

Appointed: 10 May 2020

Latest update: 25 April 2024

People with significant control

Abdus S.

Notified on 10 May 2020

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sajida A.

Notified on 7 October 2016

Ceased on 10 May 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-07
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Polok London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdus S.

Sajida A.

People with significant control

Abdus S.

Sajida A.

Accounts Documents

Company filings

Filing category

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