Polsa Limited in Edgware, HA8 7EB

Description

Data updated on: 01-11-2023

Polsa has been operating in this business for thirteen years. Started under no. 07857473, it is considered a Private Limited Company. You may find the office of this company during business times under the following address: Anglo Dal House 5 Spring Villa Park Spring Villa Road, HA8 7EB Edgware. This business's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. The most recent annual accounts describe the period up to 2022/03/31 and the most current annual confirmation statement was submitted on 2022/11/23.

There seems to be 1 director at present supervising the firm, namely Eilidh B. who has been performing the director's responsibilities since Wed, 23rd Nov 2011. The following firm had been directed by Barbara K. till thirteen years ago.

Eilidh B. is the individual who has control over this firm, 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	2 958	26 841	22 629	20 505	15 468	14 253	17 012	15 953	12 381	9 198	18 917	23 975
Net Assets Liabilities					1 908	1 580	-192	-254	-259	-262	505	17 267
Cash Bank In Hand	101	398	82	70	255
Debtors	2 857	26 443	22 547	20 435	15 213
Net Assets Liabilities Including Pension Asset Liability	1	3 822	2 325	2 358	1 908

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		3 821	2 324	2 357	1 907

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors					13 560	12 673	17 204	16 207	12 640	9 460	18 412	6 709
Net Current Assets Liabilities	1	3 822	2 325	2 358	1 908	1 580	-192	-254	-259	-262	505	17 267
Total Assets Less Current Liabilities					1 908	1 580	-192	-254	-259	-262	505	17 267
Capital Employed	1	3 822	2 325	2 358	1 908
Creditors Due Within One Year	2 957	23 019	20 304	18 147	13 560
Number Shares Allotted	1	1	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Eilidh B.

Role: Director

Appointed: 23 November 2011

Latest update: 6 February 2024

People with significant control

Eilidh B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 31 October 2012
Start Date For Period Covered By Report	2011-11-24
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 October 2012
Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 October 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 7 November 2014
Date Approval Accounts	7 November 2014

Polsa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eilidh B.

Barbara K.

People with significant control

Eilidh B.

Accounts Documents

Company filings

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