Poletec Cleaning Services Ltd is a private limited company registered at 20-22 Wenlock Road, London N1 7GU. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-02-06, this 6-year-old company is run by 2 directors.
Director Keith M., appointed on 06 February 2018. Director Neil H., appointed on 06 February 2018.
The company is officially classified as "window cleaning services" (Standard Industrial Classification: 81221).
The last confirmation statement was sent on 2023-02-05 and the date for the subsequent filing is 2024-02-19. Likewise, the annual accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 11190121 |
| Date of Incorporation | Tue, 6th Feb 2018 |
| Industry | Window cleaning services |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (167 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 06 February 2018
Position: Director
Appointed: 06 February 2018
The register of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Neil H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Keith M. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil H.
| Notified on | 6 February 2018 |
| Nature of control: |
50,01-75% voting rights 50,01-75% shares |
Keith M.
| Notified on | 6 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 27 129 | 21 439 | 28 182 | 14 956 | 7 446 |
| Current Assets | 32 869 | 34 512 | 36 435 | 28 751 | 19 295 |
| Debtors | 5 740 | 13 073 | 8 253 | 13 795 | 11 849 |
| Other Debtors | 5 143 | 665 | 785 | 541 | |
| Property Plant Equipment | 750 | 562 | 422 | 316 | 237 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 438 | 578 | 684 | 763 |
| Average Number Employees During Period | 3 | 3 | -3 | -3 | -3 |
| Creditors | 10 210 | 6 635 | 7 744 | 4 950 | 2 119 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 188 | 140 | 106 | 79 |
| Net Current Assets Liabilities | 22 659 | 27 877 | 28 691 | 23 801 | 17 176 |
| Other Creditors | 903 | 1 625 | 1 212 | 1 212 | |
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | |
| Taxation Social Security Payable | 5 732 | 6 119 | 3 738 | 907 | |
| Trade Debtors Trade Receivables | 7 930 | 7 588 | 13 010 | 11 308 | |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 6 | 6 | |||
| Number Shares Issued Specific Share Issue | 6 | ||||
| Par Value Share | 1 | 1 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | ||||
| Total Assets Less Current Liabilities | 23 409 | 28 439 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 5, 2024 filed on: 15th, April 2024 |
confirmation statement | Free Download (3 pages) |
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