Polyplan Ltd in Ilford, IG1 1NB

Description

Data updated on: 01-11-2023

This particular Polyplan Ltd firm has been on the market for ten years, as it's been founded in 2014. Started with Registered No. 08870907, Polyplan is categorised as a Private Limited Company with office in 42 Thames View Centreway, Ilford IG1 1NB. The enterprise's SIC code is 71122, that means Engineering related scientific and technical consulting activities. Its most recent annual accounts describe the period up to 2023/01/31 and the most current annual confirmation statement was filed on 2023/10/09.

For ten years, the firm has only been supervised by 1 managing director: Mujeeb-Ur-Rehman M. who has been presiding over it since 2014-01-31.

Mujeeb-Ur-Rehman M. is the individual with significant 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-386	-112	5 759

Balance Sheet
Cash Bank On Hand							4 591	15 288	9 336
Current Assets	559	5 337	10 728	26 848	44 220	23 592	4 591
Net Assets Liabilities			5 759	12 473	18 285	9 619	3 243	423	4 345
Property Plant Equipment							1 331	1 065	852
Cash Bank In Hand	559	5 337
Net Assets Liabilities Including Pension Asset Liability	-386	-112	5 759

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	-396	-122
Shareholder Funds	-386	-112	5 759

Other Financial Data
Version Production Software								1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal			415	450	10 738	10 438	1 300
Accumulated Depreciation Impairment Property Plant Equipment							868	1 134	1 347
Average Number Employees During Period					2	2	2	2	1
Creditors			2 163	6 155	16 268	4 339	1 379	3 166	5 843
Fixed Assets					1 071	804	1 331	1 065	852
Increase From Depreciation Charge For Year Property Plant Equipment								266	213
Net Current Assets Liabilities	-386	138	7 759	20 693	27 952	19 253	3 212	12 122	3 493
Property Plant Equipment Gross Cost							2 199	2 199	2 199
Provisions For Liabilities Balance Sheet Subtotal			2 391	7 770				189
Total Assets Less Current Liabilities	-386	-112	7 759	20 693	29 023	20 057	4 543	13 187	4 345
Creditors Due Within One Year	945	5 199	2 969
Number Shares Allotted	10	10
Accruals Deferred Income		250	2 000
Share Capital Allotted Called Up Paid	10	10
Value Shares Allotted	1	1

Company staff

Mujeeb-Ur-Rehman M.

Role: Director

Appointed: 31 January 2014

Latest update: 21 November 2023

People with significant control

Mujeeb-Ur-Rehman M.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 25 October 2015
Start Date For Period Covered By Report	31 January 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	25 October 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	1 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	17 October 2016
Annual Accounts 27 October 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	27 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2021

Polyplan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mujeeb-Ur-Rehman M.

People with significant control

Mujeeb-Ur-Rehman M.

Accounts Documents

Company filings

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