Polruan Vista Ltd in London, W14 9BB

Description

Data updated on: 01-11-2023

Polruan Vista Ltd can be contacted at London at 24 Edith Road. You can search for the firm by its zip code - W14 9BB. The company has been in the field on the British market for seven years. This firm is registered under the number 11108985 and company's status at the time is active. The firm's declared SIC number is 55209, that means Other holiday and other collective accommodation. Polruan Vista Limited filed its account information for the financial year up to 2023-01-31. The most recent confirmation statement was filed on 2022-11-28.

From the information we have gathered, this particular company was built in Wednesday 13th December 2017 and has so far been guided by two directors.

Executives who have control over the firm are as follows: Stephen G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin G. 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	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	467	259	6 985	5 084	1 877
Current Assets	467	528	7 265	5 418	2 435
Debtors		269	280	334	558
Net Assets Liabilities	100	-32 470	-26 173	-22 693	-22 529
Property Plant Equipment		807	538	269

Other Financial Data
Accrued Liabilities		1 019	1 019	848	1 032
Accumulated Depreciation Impairment Property Plant Equipment		269	538	807	1 076
Additions Other Than Through Business Combinations Investment Property Fair Value Model		157 570
Additions Other Than Through Business Combinations Property Plant Equipment		1 076
Administrative Expenses	9 760
Creditors	10 127	162 096	168 832	168 832	168 815
Fixed Assets	100	158 377	418 108	417 839	417 570
Increase From Depreciation Charge For Year Property Plant Equipment		269	269	269	269
Intangible Assets	100
Intangible Assets Gross Cost	100
Investment Property		157 570	417 570	417 570	417 570
Investment Property Fair Value Model		417 570	417 570	417 570
Net Current Assets Liabilities	-9 660	-288 751	-275 449	-271 700	-271 284
Number Shares Issued Fully Paid	100	100	100	100	100
Operating Profit Loss	-9 760
Other Creditors	10 127	21 525	281 616
Other Remaining Borrowings		162 096	168 832	168 832	168 815
Par Value Share		1	1	1	1
Prepayments		269	280	334	340
Profit Loss	-9 760
Profit Loss On Ordinary Activities Before Tax	-9 760
Property Plant Equipment Gross Cost		1 076	1 076	1 076
Total Additions Including From Business Combinations Intangible Assets	100
Total Assets Less Current Liabilities	-9 660	129 626	142 659	146 139	146 286
Total Borrowings		162 096	162 097
Trade Creditors Trade Payables			79
Amount Specific Advance Or Credit Directors	5 194	140 631	140 622	137 715	137 491
Amount Specific Advance Or Credit Made In Period Directors			9	3 167	2 850
Amount Specific Advance Or Credit Repaid In Period Directors	5 194	5 700	100	260	2 626
Trade Debtors Trade Receivables					218

Company staff

Martin G.

Role: Director

Appointed: 13 December 2017

Latest update: 8 April 2024

Stephen G.

Role: Director

Appointed: 13 December 2017

Latest update: 8 April 2024

People with significant control

Stephen G.

Notified on 13 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin G.

Notified on 13 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts
Start Date For Period Covered By Report	13 December 2017
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	13 December 2017
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	13 December 2017
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Polruan Vista Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin G.

Stephen G.

People with significant control

Stephen G.

Martin G.

Accounts Documents

Company filings

Filing category

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