Polquality Ltd in Banstead, SM7 1JP

Description

Data updated on: 01-11-2023

This company called Polquality was created on 2014-04-15 as a Private Limited Company. This business's headquarters could be found at Banstead on 67 Parsonsfield Road. Should you want to contact the firm by mail, its postal code is SM7 1JP. The registration number for Polquality Ltd is 08996836. This business's Standard Industrial Classification Code is 43390 - Other building completion and finishing. Polquality Limited filed its account information for the financial year up to 2020-02-29. The company's latest annual confirmation statement was released on 2021-04-15.

Dominika S. is this specific firm's only director, that was chosen to lead the company on 2014-04-15.

Dominika S. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-14	2016-03-31	2017-03-31	2018-03-31	2019-02-28	2020-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 452	67 681

Balance Sheet
Cash Bank On Hand		82 963	65 245	80 118	139 100	106 215
Net Assets Liabilities		67 681	57 415	70 221	101 761	78 410
Property Plant Equipment		3 116	2 018	1 514	1 210	823
Cash Bank In Hand	48 135	82 963
Current Assets	48 135
Net Assets Liabilities Including Pension Asset Liability	32 452	67 681
Tangible Fixed Assets	524	3 116

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	32 451	67 680
Shareholder Funds	32 452	67 681

Other Financial Data
Version Production Software						2 020
Accumulated Depreciation Impairment Property Plant Equipment		1 273	2 371	2 875	3 279	3 666
Additions Other Than Through Business Combinations Property Plant Equipment					100
Average Number Employees During Period				1	1	2
Bank Borrowings Overdrafts					9 390
Creditors		18 398	9 848	11 411	38 549	28 628
Dividend Declared Payable		8 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 098	504	404	387
Net Current Assets Liabilities	31 928	64 565	55 397	68 707	100 551	77 587
Nominal Value Allotted Share Capital		1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost		4 389	4 389	4 389	4 489	4 489
Taxation Social Security Payable		10 398	9 848	11 411	29 159	28 628
Creditors Due Within One Year	16 207	18 398
Fixed Assets	524
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	699	3 690
Tangible Fixed Assets Cost Or Valuation	699	4 389
Tangible Fixed Assets Depreciation	175	1 273
Tangible Fixed Assets Depreciation Charged In Period	175	1 098
Total Assets Less Current Liabilities	32 452

Company staff

Dominika S.

Role: Director

Appointed: 15 April 2014

Latest update: 8 February 2024

People with significant control

Dominika S.

Notified on 15 April 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2021
Account last made up date	29 February 2020
Confirmation statement next due date	29 April 2022
Confirmation statement last made up date	15 April 2021

Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-04-15
End Date For Period Covered By Report	2015-04-14
Date Approval Accounts	15 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts 11 January 2017
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 January 2017

Polquality Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominika S.

People with significant control

Dominika S.

Accounts Documents

Company filings

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