Polenta Limited is a private limited company situated at 207-209 Worsley Road, Swinton M27 5SQ. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-07-06, this 4-year-old company is run by 2 directors.
Director Anna C., appointed on 01 August 2020. Director Admirim S., appointed on 06 July 2019.
The company is categorised as "licensed restaurants" (SIC: 56101).
The latest confirmation statement was filed on 2023-07-05 and the due date for the subsequent filing is 2024-07-19. Furthermore, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 207-209 Worsley Road |
| Town | Swinton |
| Post code | M27 5SQ |
| Country of origin | United Kingdom |
| Registration Number | 12089345 |
| Date of Incorporation | Sat, 6th Jul 2019 |
| Industry | Licensed restaurants |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 01 August 2020
Position: Director
Appointed: 06 July 2019
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Admirim S. The abovementioned PSC has significiant influence or control over the company,.
Admirim S.
| Notified on | 6 July 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 245 038 | 224 779 | 423 580 | 498 218 |
| Current Assets | 250 385 | 231 130 | 431 040 | 502 727 |
| Debtors | 1 347 | 2 350 | 3 460 | 509 |
| Net Assets Liabilities | 147 110 | 188 258 | 348 147 | 503 211 |
| Property Plant Equipment | 7 905 | 10 755 | 30 239 | 204 310 |
| Total Inventories | 4 000 | 4 000 | 4 000 | 4 000 |
| Other | ||||
| Accrued Liabilities | 1 960 | 4 930 | 2 050 | 1 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 703 | 6 423 | 17 160 | 27 052 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 608 | 6 570 | 30 221 | 183 963 |
| Average Number Employees During Period | 12 | 12 | 15 | 13 |
| Bank Borrowings | 50 000 | |||
| Creditors | 111 180 | 52 392 | 106 916 | 198 891 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 703 | 3 720 | 10 737 | 9 892 |
| Net Current Assets Liabilities | 139 205 | 178 738 | 324 124 | 303 836 |
| Other Creditors | 20 481 | 3 974 | 10 533 | 102 399 |
| Other Inventories | 4 000 | 4 000 | 4 000 | 4 000 |
| Prepayments | 1 347 | 2 350 | 3 460 | 509 |
| Property Plant Equipment Gross Cost | 10 608 | 17 178 | 47 399 | 231 362 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 235 | 6 216 | 4 935 | |
| Taxation Social Security Payable | 38 739 | 40 734 | 94 189 | 94 992 |
| Total Assets Less Current Liabilities | 147 110 | 189 493 | 354 363 | 508 146 |
| Total Borrowings | 50 000 | |||
| Trade Creditors Trade Payables | 2 753 | 144 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 27th, March 2024 |
accounts | Free Download (10 pages) |
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