Poloplus Limited in Coventry, CV5 6JQ

Description

Data updated on: 01-11-2023

Poloplus started its operations in the year 2009 as a Private Limited Company with reg. no. 06855898. The firm has been functioning for fifteen years and the present status is active. The company's headquarters is registered in Coventry at 5 Albany Road. You could also locate the firm by the zip code, CV5 6JQ. This enterprise's principal business activity number is 56103 and has the NACE code: Take-away food shops and mobile food stands. The business most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-03-23.

Tejdeep B. is the company's only managing director, that was assigned this position in 2010. The following company had been overseen by Sandeep S. till 2010-01-11.

Executives who control the firm include: Baljit B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tajdeep B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 198	3 050	3 660	3 950	460	7 115	7 945

Balance Sheet
Cash Bank In Hand	230	3 921	2 559	2 516	3 919	6 261
Current Assets	1 310	4 561	3 999	4 431	5 402	7 666	8 537	11 775	6 247	16 109	49 244	35 434	18 009
Debtors	100	100	225	225	398	484
Net Assets Liabilities							7 945	7 754	1 474	6 686	1 196	-9 218	-30 754
Stocks Inventory	980	540	1 215	1 690	1 085	1 405
Tangible Fixed Assets	1 550	1 550	1 550	1 550	1 550	1 550
Net Assets Liabilities Including Pension Asset Liability	1 198	3 050				7 115	7 945

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 197	3 049	3 659	3 949	459	7 114
Shareholder Funds	1 198	3 050	3 660	3 950	460	7 115	7 945

Other Financial Data
Average Number Employees During Period								4	4	5	6	6	9
Creditors							2 582	530	7 533	14 433	37 500	32 766	25 517
Creditors Due Within One Year		3 061	1 889	2 031	6 492	2 585	2 582
Fixed Assets	1 550	1 550				1 550	1 550	2 760	2 760	5 010	6 386	8 844	10 113
Net Current Assets Liabilities	-352	1 500	2 110	2 400	-1 090	5 565	6 395	5 524	-1 286	1 676	32 310	14 704	-15 350
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 550	1 550	1 550	1 550	1 550
Total Assets Less Current Liabilities	1 198	3 050	3 660	3 950	460	7 115	7 945	8 284	1 474	6 686	38 696	23 548	-5 237
Creditors Due Within One Year Total Current Liabilities	1 662	3 061
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						484	440

Company staff

Tejdeep B.

Role: Director

Appointed: 24 December 2010

Latest update: 10 January 2024

People with significant control

Baljit B.

Notified on 28 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tajdeep B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 July 2013

Poloplus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tejdeep B.

Sandeep S.

People with significant control

Baljit B.

Tajdeep B.

Accounts Documents

Company filings

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