Polythina Ltd in London, N20 0RA

Description

Data updated on: 01-11-2023

Polythina started conducting its operations in 1986 as a Private Limited Company registered with number: 02062482. The business has been active for 38 years and the present status is active. The company's office is located in London at Mountview Court. You can also locate the company using the post code, N20 0RA. This company's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Polythina Limited released its latest accounts for the financial period up to 2023-01-31. Its most recent confirmation statement was filed on 2023-05-31.

Taking into consideration this specific enterprise's constant expansion, it was imperative to choose additional executives: Steven V. and Andreas V. who have been working together for 14 years to promote the success of this specific limited company. Moreover, the director's responsibilities are assisted with by a secretary - Charitini V., who was chosen by this specific limited company in March 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	822 955	884 735	948 929	1 012 999	1 471 072	1 520 174

Balance Sheet
Current Assets	33 267	76 083	72 978	80 416	732 303	737 904	787 026	542 544	456 903	738 089	552 232	426 488	404 922
Net Assets Liabilities						1 359 038	1 407 756	1 469 521	1 587 318	1 665 504	1 777 600	1 946 722
Cash Bank In Hand	28 739	51 492	54 557	34 552	91 857	50 532
Debtors	4 528	24 591	18 421	45 864	640 446	687 372
Net Assets Liabilities Including Pension Asset Liability	822 955	884 735	948 929	1 012 996	1 471 069	1 520 174
Tangible Fixed Assets	1 334 160	1 334 160	1 334 551	1 334 551	1 025 420	1 025 420

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	542 207	603 987	668 181	732 251	1 309 931	1 359 036
Shareholder Funds	822 955	884 735	948 929	1 012 999	1 471 072	1 520 174

Other Financial Data
Average Number Employees During Period													1
Creditors						243 150	243 554	311 138	67 786	217 919	519 272	263 682	101 231
Fixed Assets	1 334 160	1 334 160	1 334 551	1 334 551	1 025 420	1 025 420	864 284	1 469 953	1 469 953	1 423 328	2 048 202	2 048 202	2 048 202
Net Current Assets Liabilities	-176 065	-126 667	-80 992	-181 999	445 652	494 754	543 472	310 706	185 151	460 095	248 670	162 202
Total Assets Less Current Liabilities	1 158 095	1 207 493	1 253 559	1 152 549	1 471 069	1 520 174	1 407 756	1 780 659	1 655 104	1 883 423	2 296 872	2 210 404
Creditors Due After One Year Total Noncurrent Liabilities	335 140	322 758
Creditors Due Within One Year Total Current Liabilities	209 332	202 753
Revaluation Reserve	280 746	280 746	280 746	280 746	161 136	161 136
Tangible Fixed Assets Cost Or Valuation	1 334 160	1 334 160	1 334 551	1 334 551	1 025 420	1 025 420
Creditors Due After One Year		322 758	304 630	139 553
Creditors Due Within One Year		202 750	153 970	262 415	286 654	243 150
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			391
Tangible Fixed Assets Disposals					309 131

Company staff

Steven V.

Role: Director

Appointed: 04 May 2010

Latest update: 5 February 2024

Charitini V.

Role: Secretary

Appointed: 31 March 1991

Latest update: 5 February 2024

Andreas V.

Role: Director

Appointed: 31 March 1991

Latest update: 5 February 2024

People with significant control

Andreas V. is the individual who controls this firm, has substantial control or influence over the company.

Andreas V.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 5 January 2014
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	5 January 2014
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
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	2020-02-01
End Date For Period Covered By Report	2021-01-31
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	2014-01-31
Annual Accounts 23 February 2016
Date Approval Accounts	23 February 2016

Polythina Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven V.

Charitini V.

Andreas V.

People with significant control

Andreas V.

Accounts Documents

Company filings

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