Polytex International (UK) Limited in Daventry, NN11 8XW

Description

Data updated on: 01-11-2023

04324285 is a registration number assigned to Polytex International (UK) Limited. It was registered as a Private Limited Company on Fri, 16th Nov 2001. It has existed on the market for the last 23 years. This firm could be reached at 14 Rutherford Way Drayton Fields Industrial Estate in Daventry. The headquarters' zip code assigned to this location is NN11 8XW. Despite the fact, that currently it is known as Polytex International (UK) Limited, it previously was known under a different name. It was known as Joowha Super Bags until Thu, 20th Dec 2001, at which point the name got changed to Joowha Bag. The definitive change occurred on Wed, 13th Nov 2002. The enterprise's principal business activity number is 46180 which stands for Agents specialized in the sale of other particular products. Polytex International (UK) Ltd filed its latest accounts for the period that ended on 2022-12-31. The company's latest annual confirmation statement was submitted on 2023-01-04.

According to the official data, this company is administered by one director: Hancho L., who was selected to lead the company in 2001. In order to provide support to the directors, the abovementioned company has been utilizing the skills of Myungjin L. as a secretary since the appointment on Fri, 16th Nov 2001.

Previous company's names
Polytex International (UK) Limited 2002-11-13
Joowha Bag Limited 2001-12-20
Joowha Super Bags Limited 2001-11-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	649 284	738 712	816 955	990 462	1 152 774

Balance Sheet
Cash Bank On Hand					638 497	681 013	896 176	958 787	821 844	1 024 266
Current Assets	973 415	868 451	882 261	997 835	1 184 913	1 201 961	1 133 768	1 292 864	1 238 457	1 342 693
Debtors	551 685	372 045	429 967	302 751	495 486	461 076	183 955	323 861	406 356	309 047
Net Assets Liabilities					1 152 774	1 097 298	1 164 868	1 289 000	1 315 382	1 388 299
Other Debtors									68 378	31 108
Property Plant Equipment					140 116	135 037	130 724	129 115	126 632	125 179
Total Inventories					50 930	59 872	53 637	10 216	10 257	9 380
Cash Bank In Hand	421 730	496 406	452 294	641 031	638 497
Net Assets Liabilities Including Pension Asset Liability	649 284	738 712	816 955	990 462	1 152 774
Stocks Inventory				54 053	50 930
Tangible Fixed Assets	363	1 011	140 867	143 178	140 116

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	649 184	738 612	816 855	990 362	1 152 674
Shareholder Funds	649 284	738 712	816 955	990 462	1 152 774

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					19 738	24 817	29 295	32 268	34 751	36 881
Additions Other Than Through Business Combinations Property Plant Equipment										677
Average Number Employees During Period						4	4	4	3	3
Creditors					169 337	237 893	98 637	132 298	49 292	79 573
Increase From Depreciation Charge For Year Property Plant Equipment						5 079	4 478	2 973	2 483	2 130
Net Current Assets Liabilities	648 994	737 903	679 156	850 814	1 015 576	964 068	1 035 131	1 160 566	1 189 165	1 263 120
Other Creditors									2 730	1 313
Property Plant Equipment Gross Cost					159 854	159 854	160 019	161 383	161 383	162 060
Taxation Social Security Payable									31 210	53 184
Trade Creditors Trade Payables									15 767	25 076
Trade Debtors Trade Receivables									337 978	277 939
Creditors Due Within One Year	324 421	130 548	203 105	147 021	169 337
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					2 918	1 807	987	681	415
Provisions For Liabilities Charges	73	202	3 068	3 530	2 918
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 244	140 242	8 590	2 871
Tangible Fixed Assets Cost Or Valuation	6 907	8 151	148 393	156 983	159 854
Tangible Fixed Assets Depreciation	6 544	7 140	7 526	13 805	19 738
Tangible Fixed Assets Depreciation Charged In Period		596	386	6 279	5 933
Total Additions Including From Business Combinations Property Plant Equipment							165	1 364
Total Assets Less Current Liabilities	649 357	738 914	820 023	993 992	1 155 692	1 099 105	1 165 855	1 289 681	1 315 797

Company staff

Myungjin L.

Role: Secretary

Appointed: 16 November 2001

Latest update: 19 February 2024

Hancho L.

Role: Director

Appointed: 16 November 2001

Latest update: 19 February 2024

People with significant control

Executives with significant control over the firm are: Myungjin L. owns 1/2 or less of company shares. Hancho L. owns over 1/2 to 3/4 of company shares .

Myungjin L.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Hancho L.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 8 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	8 July 2014
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2 July 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 29 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	29 July 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Polytex International (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Myungjin L.

Hancho L.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Myungjin L.

Hancho L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

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Polytex International (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Myungjin L.

Hancho L.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Myungjin L.

Hancho L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015