Polybob Ltd
6-8 Freeman Street DN32 7AA Grimsby
Number: 07271562
Incorporation date: 2010-06-02
Dissolution date: 2022-05-03
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered as 07271562 14 years ago, Polybob Limited had been a private limited company until 2022-05-03 - the day it was officially closed. The firm's latest office address was 6-8 Freeman Street, Grimsby.
Shaun L. was this specific enterprise's director, chosen to lead the company in 2010.
Shaun L. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 | 1 | 589 | 1 929 | 1 318 | 2 776 | ||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 552 | 3 782 | 3 852 | 8 861 | ||||||
| Current Assets | 1 | 601 | 3 056 | 8 611 | 12 292 | 11 789 | 2 084 | 4 161 | 13 835 | 13 298 |
| Debtors | 0 | 122 | 2 023 | 6 602 | 8 454 | 5 580 | 532 | 379 | 9 983 | 4 437 |
| Net Assets Liabilities | 1 327 | 4 663 | 372 | 1 | ||||||
| Property Plant Equipment | 1 899 | 1 614 | 1 210 | |||||||
| Other Debtors | 9 983 | 4 437 | ||||||||
| Cash Bank In Hand | 1 | 479 | 1 033 | 2 009 | 3 838 | 6 209 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 589 | 1 929 | 1 318 | 2 776 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Shareholder Funds | 1 | 1 | 589 | 1 929 | 1 318 | 2 776 | ||||
| Profit Loss Account Reserve | 0 | 0 | 588 | 1 928 | 1 317 | 2 775 | ||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 581 | 866 | 1 270 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 757 | 1 397 | 15 077 | 14 277 | ||||||
| Fixed Assets | 1 899 | 1 614 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 581 | 285 | 404 | |||||||
| Net Current Assets Liabilities | 1 | 1 | 589 | 1 929 | 1 318 | 2 776 | 1 327 | 2 764 | -1 242 | -979 |
| Property Plant Equipment Gross Cost | 2 480 | 2 480 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 480 | |||||||||
| Total Assets Less Current Liabilities | 1 | 1 | 589 | 1 929 | 1 318 | 2 776 | 1 327 | 4 663 | 372 | 231 |
| Amount Specific Advance Or Credit Directors | 7 345 | 9 983 | 4 437 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 638 | 17 227 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 22 773 | |||||||||
| Other Creditors | 3 482 | 325 | ||||||||
| Other Taxation Social Security Payable | 11 595 | 12 668 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 230 | |||||||||
| Trade Creditors Trade Payables | 1 284 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 0 | 600 | ||||||||
| Creditors Due Within One Year | 600 | 2 467 | 6 682 | 10 974 | 9 013 | |||||
Role: Director
Appointed: 02 June 2010
Latest update: 17 February 2023
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 16 June 2022 |
| Confirmation statement last made up date | 02 June 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-01 |
| Annual Accounts 9 January 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 9 January 2015 |
| Annual Accounts 12 February 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 12 February 2016 |
| Annual Accounts 2 November 2016 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 2 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 2019-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts 10 March 2014 | |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 10 March 2014 |
(1 page)