Polytech Plumbing Ltd in London, E1W 3BB

Description

Data updated on: 01-11-2023

Polytech Plumbing began its business in 2015 as a Private Limited Company under the following Company Registration No.: 09371322. This particular business has operated for 9 years and it's currently active - proposal to strike off. This firm's head office is located in London at 5 Enmore Apartments. Anyone can also find the firm by its postal code of E1W 3BB. The firm's classified under the NACE and SIC code 43220 which means Plumbing, heat and air-conditioning installation. The firm's most recent annual accounts describe the period up to January 31, 2022 and the most recent confirmation statement was filed on September 7, 2022.

Zafar Y. is this specific company's individual director, who was assigned to lead the company in 2015 in January. In order to support the directors in their duties, this particular business has been utilizing the expertise of Rubaya B. as a secretary since 2015.

Zafar Y. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	317

Balance Sheet
Cash Bank On Hand	596	7 158
Current Assets	6 652	15 447	12 304	4 519	4 925	7 643
Debtors	6 056	8 289
Net Assets Liabilities	317	6 951	9 560	2 995	141	5 117
Other Debtors	6 056	8 289
Property Plant Equipment	543	638
Cash Bank In Hand	596
Net Assets Liabilities Including Pension Asset Liability	317
Tangible Fixed Assets	543

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	217
Shareholder Funds	317

Other Financial Data
Version Production Software						2 020
Accumulated Depreciation Impairment Property Plant Equipment	96	209
Additions Other Than Through Business Combinations Property Plant Equipment		208
Average Number Employees During Period		2	2	2	2	2
Corporation Tax Payable	1 544	3 510
Creditors	6 878	9 134	3 286	3 341	6 329	4 541
Dividends Paid	6 500	7 500
Fixed Assets	543	638	542	1 817	1 545	2 015
Increase From Depreciation Charge For Year Property Plant Equipment		113
Issue Equity Instruments	100
Loans From Directors	5 326	5 624
Net Current Assets Liabilities	-226	6 313	9 018	1 178	-1 404	3 102
Nominal Value Allotted Share Capital	100	100
Number Shares Allotted		100
Other Creditors	8
Par Value Share		1
Profit Loss	6 717	14 134
Property Plant Equipment Gross Cost	639	847
Total Assets Less Current Liabilities	317	6 951	9 560	2 995	141	5 117
Creditors Due Within One Year	6 878
Tangible Fixed Assets Additions	639
Tangible Fixed Assets Cost Or Valuation	639
Tangible Fixed Assets Depreciation	96
Tangible Fixed Assets Depreciation Charged In Period	96

Company staff

Rubaya B.

Role: Secretary

Appointed: 02 January 2015

Latest update: 15 January 2024

Zafar Y.

Role: Director

Appointed: 02 January 2015

Latest update: 15 January 2024

People with significant control

Zafar Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	21 September 2023
Confirmation statement last made up date	07 September 2022

Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2015-01-02
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	12 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Polytech Plumbing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rubaya B.

Zafar Y.

People with significant control

Zafar Y.

Accounts Documents

Company filings

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