Poly Collective Limited in Sheffield, S20 3GH

Description

Data updated on: 01-11-2023

Poly Collective Limited can be found at Sheffield at 4 Howco Business Park New Street. You can find the firm by its postal code - S20 3GH. The company has been operating on the UK market for eight years. This company is registered under the number 10710135 and company's current state is active - proposal to strike off. This firm's registered with SIC code 62090 which stands for Other information technology service activities. Poly Collective Ltd reported its latest accounts for the financial period up to 2022-04-30. The firm's most recent confirmation statement was released on 2023-03-31.

Concerning the following firm, the full scope of director's responsibilities have so far been done by Liam B. who was arranged to perform management duties in 2017. The following firm had been overseen by Anthony F. until October 2023. Additionally another director, specifically James M. resigned two years ago.

Liam B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	1 333	643	29	54	54
Current Assets	5 953	3 530	214	3 458	3 458
Debtors	4 620	2 887	185	3 404	3 404
Other Debtors	4 620	2 887	185	3 404	3 404
Property Plant Equipment		880	489

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		293	684
Creditors	5 784	3 240	3 170	3 428	3 428
Increase From Depreciation Charge For Year Property Plant Equipment		293	391	391
Net Current Assets Liabilities	169	290	-2 956	30	30
Other Creditors	500	500	1 439	200	200
Other Taxation Social Security Payable	5 284	2 738	1 730	3 227	3 227
Property Plant Equipment Gross Cost		1 173	1 173
Total Additions Including From Business Combinations Property Plant Equipment		1 173
Total Assets Less Current Liabilities	169	1 170	-2 467	30	30
Trade Creditors Trade Payables		2	1	1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 075
Disposals Property Plant Equipment				1 173

Company staff

Liam B.

Role: Director

Appointed: 05 April 2017

Latest update: 17 May 2025

People with significant control

Liam B.

Notified on 5 April 2017

Nature of control:

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	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	05 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Poly Collective Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liam B.

Anthony F.

James M.

People with significant control

Liam B.

Accounts Documents

Company filings

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