Poloneck Limited is a Private Limited Company, that is located in Elizabeth House, 13-19 Queen Street in Leeds. The located in LS1 2TW. This enterprise has been working since 2004-02-18. Its registered no. is 05048498. This company's declared SIC number is 74990 which means Non-trading company. Poloneck Ltd reported its account information for the financial period up to 2016-12-31. Its latest confirmation statement was released on 2018-02-18.
Poloneck Limited
General information
Name:
Poloneck Ltd
Office Address:
Elizabeth House 13-19 Queen Street LS1 2TW Leeds
Number: 05048498
Incorporation date: 2004-02-18
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 |
| Currency | ||||||
| Net Worth | 40 | 30 922 | 31 452 | -42 172 | -43 351 | |
| Balance Sheet | ||||||
| Cash Bank In Hand | 947 | 36 000 | ||||
| Cash Bank On Hand | 36 000 | 18 874 | ||||
| Current Assets | 6 618 | 47 052 | 47 599 | 47 598 | ||
| Debtors | 5 671 | 47 052 | 47 599 | 47 598 | 11 598 | |
| Other Debtors | 5 671 | 47 052 | 47 599 | 47 598 | 11 598 | 10 259 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 39 | 30 921 | 31 451 | -42 173 | -43 352 | |
| Shareholder Funds | 40 | 30 922 | 31 452 | -42 172 | -43 351 | |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 6 578 | 16 130 | 16 147 | 89 770 | 90 949 | |
| Net Current Assets Liabilities | 40 | 30 922 | 31 452 | -42 172 | -43 351 | |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | 1 | 1 | 1 | ||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |
| Total Assets Less Current Liabilities | 40 | 30 922 | 31 452 | -42 172 | -43 351 | |
Company staff
Alice T.
Role: Director
Appointed: 17 October 2016
Latest update: 14 January 2024
People with significant control
Natalia S.
Notified on
19 April 2018
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 30 September 2018 |
| Account last made up date | 31 December 2016 |
| Confirmation statement next due date | 04 March 2019 |
| Confirmation statement last made up date | 18 February 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Annual Accounts 23/09/2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 23/09/2014 |
| Annual Accounts 09/09/2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 09/09/2015 |
| Annual Accounts 07/11/2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 07/11/2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Annual Accounts 28/03/2014 | |
| Date Approval Accounts | 28/03/2014 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Secretary's appointment terminated on 19th April 2018 (TM02)
filed on: 20th, April 2018
filed on: 20th, April 2018
officers
Free Download
(1 page)
(1 page)
Search other companies
Services (by SIC Code)
20