Polpette Limited
Fortus Recovery Ltd Grove House Meridians Cross SO14 3TJ Southampton
Number: 08663611
Incorporation date: 2013-08-27
Dissolution date: 2023-03-20
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
The firm called Polpette was started on 2013-08-27 as a private limited company. The firm head office was located in Southampton on Fortus Recovery Ltd, Grove House Meridians Cross. The address post code is SO14 3TJ. The registration number for Polpette Ltd was 08663611. Polpette Ltd had been in business for ten years up until dissolution date on 2023-03-20.
Edward E. was the individual with significant control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 |
| Currency | ||||
| Net Worth | 62 694 | 35 697 | -1 290 | -26 235 |
| Balance Sheet | ||||
| Cash Bank In Hand | 42 336 | 25 023 | ||
| Current Assets | 73 266 | 90 305 | 80 867 | 27 980 |
| Debtors | 25 500 | 59 044 | ||
| Net Assets Liabilities Including Pension Asset Liability | 62 694 | 35 697 | -1 290 | -26 235 |
| Stocks Inventory | 5 430 | 6 238 | ||
| Tangible Fixed Assets | 66 000 | 57 000 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | 62 693 | 35 696 | ||
| Shareholder Funds | 62 694 | 35 697 | -1 290 | -26 235 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 76 572 | 111 608 | 140 608 | 158 122 |
| Fixed Assets | 66 000 | 57 000 | 58 451 | 103 907 |
| Net Current Assets Liabilities | -3 306 | -21 303 | -59 741 | -130 142 |
| Number Shares Allotted | 1 | 1 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Tangible Fixed Assets Additions | 75 000 | |||
| Tangible Fixed Assets Cost Or Valuation | 75 000 | 75 000 | ||
| Tangible Fixed Assets Depreciation | 9 000 | 18 000 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 9 000 | 9 000 | ||
| Total Assets Less Current Liabilities | 62 694 | 35 697 | -1 290 | -26 235 |
| Account next due date | 31 May 2019 |
| Account last made up date | 31 August 2017 |
| Confirmation statement next due date | 23 May 2019 |
| Confirmation statement last made up date | 09 May 2018 |
| Annual Accounts 16 April 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-08-27 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 16 April 2015 |
| Annual Accounts 24 May 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 24 May 2016 |
| Annual Accounts 18 May 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 18 May 2017 |
| Annual Accounts 10 March 2018 | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Date Approval Accounts | 10 March 2018 |
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