Polpak Limited, W3 6QJ

Description

Data updated on: 01-11-2023

Polpak is a firm with it's headquarters at W3 6QJ Acton at 64 Saint Dunstans Avenue. The enterprise was set up in 2000 and is established as reg. no. 03968402. The enterprise has been active on the UK market for 24 years now and company official status is active. This enterprise's registered with SIC code 81222, that means Specialised cleaning services. Its latest filed accounts documents describe the period up to 2022-04-30 and the latest annual confirmation statement was submitted on 2023-04-10.

According to the data we have, the following limited company was built in 2000 and has been overseen by two directors.

Mariusz M. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 169	5 059	2 606	2 580	2 744	2 858	2 827

Balance Sheet
Cash Bank In Hand	3 553	4 443	1 990	1 964	2 128
Current Assets	3 553	4 443	1 990	1 964	2 128	2 242	2 211	4 517	4 525	3 830	11 006
Net Assets Liabilities Including Pension Asset Liability	4 169	5 059	2 606	2 580	2 744	2 858	2 827
Tangible Fixed Assets	3 378	3 378	3 378	3 378	3 378
Net Assets Liabilities							2 827	5 133	5 141	4 446	11 622

Capital & Reserves
Called Up Share Capital	5 402	4 363	2 459	1 866	2 839
Profit Loss Account Reserve	-1 233	696	147	714	-95
Shareholder Funds	4 169	5 059	2 606	2 580	2 744	2 858	2 827

Other Financial Data
Fixed Assets	3 378	3 378	3 378	3 378	3 378	3 378	3 378	3 378	3 378	3 378	3 378
Net Current Assets Liabilities	553	4 443	1 990	1 964	2 128	2 242	2 211	4 517	4 525	3 830	11 006
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-3 000	-3 000
Provisions For Liabilities Charges	-238	2 762	2 762	2 762	2 762
Tangible Fixed Assets Cost Or Valuation	3 378	3 378	3 378	3 378	3 378
Total Assets Less Current Liabilities	3 931	7 821	5 368	5 342	5 506	5 620	5 589	7 895	7 903	7 208	14 384
Average Number Employees During Period									2	2	2
Creditors							2 762	2 762	2 762	2 762	2 762
Creditors Due After One Year					2 762	2 762	2 762

Company staff

Mariusz M.

Role: Director

Appointed: 10 April 2000

Latest update: 11 February 2024

Mariusz M.

Role: Secretary

Appointed: 10 April 2000

Latest update: 11 February 2024

Beata M.

Role: Director

Appointed: 10 April 2000

Latest update: 11 February 2024

People with significant control

Mariusz M.

Notified on 10 April 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts 30 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30

Polpak Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mariusz M.

Mariusz M.

Beata M.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Mariusz M.

Accounts Documents

Company filings

Filing category

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Services (by SIC Code)

Company Age

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