Polz Apart Limited in Portsmouth, PO6 3TH

Description

Data updated on: 01-11-2023

Polz Apart started conducting its business in the year 2007 as a Private Limited Company under the following Company Registration No.: 06401117. This business has been prospering for 17 years and it's currently active. This firm's head office is registered in Portsmouth at 3 Acorn Business Centre Northarbour Road. You can also find the firm utilizing the postal code of PO6 3TH. This enterprise's declared SIC number is 90010, that means Performing arts. Polz Apart Ltd filed its latest accounts for the financial period up to 2022-10-31. The business latest confirmation statement was filed on 2022-12-22.

Zea L. is this specific firm's solitary director, that was chosen to lead the company on 2007-10-16. The business had been directed by Daniel L. up until 6 years ago.

Zea L. is the individual who controls 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-17 897	-11 692

Balance Sheet
Cash Bank On Hand		2 875	6 254	3 793	10 512	6 198	7 631	6 179
Current Assets	1 599	4 755	6 872	3 793	10 512	6 406	7 813	6 439
Debtors		1 880	618			208	182	260
Net Assets Liabilities			-3 450	-357	5 632	3 402	5 284	5 487
Other Debtors						208	182	260
Property Plant Equipment		1 583	4 177	3 132	2 349	1 984	2 344	2 139
Cash Bank In Hand	1 599	2 875
Tangible Fixed Assets	1 283	1 583

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-18 897	-12 692
Shareholder Funds	-17 897	-11 692

Other Financial Data
Accrued Liabilities Deferred Income		1 699	1 699	1 699	1 699	1 699	1 699	1 699
Accumulated Depreciation Impairment Property Plant Equipment		1 622	2 346	3 391	4 174	4 813	5 385	6 121
Additions Other Than Through Business Combinations Property Plant Equipment								531
Average Number Employees During Period					3	4	6	6
Creditors		18 030	14 499	7 266	6 783	4 653	4 606	2 685
Deferred Tax Asset Debtors			618
Increase From Depreciation Charge For Year Property Plant Equipment			724	1 044	783	639	572	736
Net Current Assets Liabilities	-19 180	-13 275	-7 627	-3 473	3 729	1 753	3 207	3 754
Number Shares Issued Fully Paid			1 000	1 000	1 000
Other Creditors		13 855	11 779	4 579	3 062	2 099	2 430	696
Other Taxation Social Security Payable		156	156	156	998	655	278	91
Par Value Share		1	1	1	1
Prepayments Accrued Income		1 880
Property Plant Equipment Gross Cost		3 205	6 523	6 523	6 523	6 797	7 729	8 260
Provisions For Liabilities Balance Sheet Subtotal				16	446	335	267	406
Total Additions Including From Business Combinations Property Plant Equipment			3 318			274	932
Total Assets Less Current Liabilities	-17 897	-11 692	-3 450	-341	6 078	3 737	5 551	5 893
Trade Creditors Trade Payables		2 320	865	832	1 024	200	199	199
Creditors Due Within One Year	20 779	18 030
Number Shares Allotted		1 000
Share Capital Allotted Called Up Paid	1 000	1 000

Company staff

Zea L.

Role: Director

Appointed: 16 October 2007

Latest update: 1 February 2024

People with significant control

Zea L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Daniel L.

Notified on 6 April 2016

Ceased on 1 November 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 19 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	19 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Polz Apart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zea L.

Daniel L.

Daniel L.

People with significant control

Zea L.

Daniel L.

Accounts Documents

Company filings

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