Polowienia Logistics Limited
56 Badger Lane PE10 0FT Bourne
Number: 09130212
Incorporation date: 2014-07-14
Dissolution date: 2021-09-28
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Polowienia Logistics started conducting its business in the year 2014 as a Private Limited Company registered with number: 09130212. The company's headquarters was based in Bourne at 56 Badger Lane. This Polowienia Logistics Ltd company had been on the market for 7 years.
This firm was controlled by 1 director: Miroslaw P., who was assigned to lead the company in July 2014.
Miroslaw P. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 060 | 4 076 | 12 512 | |||
| Balance Sheet | ||||||
| Current Assets | 267 | 6 297 | 14 577 | 7 282 | 12 429 | 15 706 |
| Net Assets Liabilities | 12 512 | 16 147 | 14 221 | 20 527 | ||
| Cash Bank In Hand | 207 | 6 297 | ||||
| Debtors | 40 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 060 | 4 076 | 12 512 | |||
| Stocks Inventory | 20 | |||||
| Tangible Fixed Assets | 2 000 | 1 000 | ||||
| Trade Debtors | 40 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 2 059 | 4 075 | ||||
| Shareholder Funds | 2 060 | 4 076 | 12 512 | |||
| Other Financial Data | ||||||
| Average Number Employees During Period | 1 | |||||
| Creditors | 2 065 | 853 | 3 067 | 1 479 | ||
| Depreciation Amortisation Impairment Expense | 4 859 | |||||
| Fixed Assets | 2 000 | 1 000 | 14 577 | 9 718 | 4 859 | 6 300 |
| Net Current Assets Liabilities | 60 | 3 076 | -2 065 | 6 429 | 9 362 | 14 227 |
| Other Operating Expenses Format2 | 9 544 | 9 925 | ||||
| Profit Loss | 8 436 | 3 635 | ||||
| Staff Costs Employee Benefits Expense | 11 700 | 11 700 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 065 | 853 | ||||
| Total Assets Less Current Liabilities | 2 060 | 4 076 | 12 512 | 16 147 | 14 221 | 20 527 |
| Turnover Revenue | 31 745 | 30 972 | ||||
| Creditors Due Within One Year | 207 | 3 221 | 2 065 | |||
| Number Shares Allotted | 1 | 1 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 000 | 2 000 | ||||
| Tangible Fixed Assets Depreciation | 1 000 | 1 000 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 000 | 1 000 | ||||
| Taxation Social Security Due Within One Year | 207 | |||||
Role: Director
Appointed: 14 July 2014
Latest update: 28 September 2023
| Account next due date | 30 April 2022 |
| Account last made up date | 31 July 2020 |
| Confirmation statement next due date | 18 July 2022 |
| Confirmation statement last made up date | 04 July 2021 |
| Annual Accounts 28 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-07-14 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 28 November 2015 |
| Annual Accounts 1 April 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 1 April 2017 |
| Annual Accounts 12 March 2018 | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Date Approval Accounts | 12 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
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