Founded in 2016, Poletek Glasgow, classified under reg no. SC540166 is an active company. Currently registered at 112a Cumbernauld Road G69 9AA, Glasgow the company has been in the business for eight years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Jamie C., appointed on 13 July 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 112a Cumbernauld Road |
Office Address2 | Muirhead |
Town | Glasgow |
Post code | G69 9AA |
Country of origin | United Kingdom |
Registration Number | SC540166 |
Date of Incorporation | Wed, 13th Jul 2016 |
Industry | Window cleaning services |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (32 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Jamie C. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Jamie C.
Notified on | 13 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 10 533 | ||||||
Current Assets | 1 523 | 15 886 | 5 585 | 9 194 | 2 143 | 7 928 | |
Net Assets Liabilities | 9 450 | 161 | 57 | 7 678 | 28 | 3 657 | 5 902 |
Property Plant Equipment | 12 879 | ||||||
Other | |||||||
Description Principal Activities | 81 221 | 81 221 | 81 221 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 360 | 360 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 220 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 16 099 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Creditors | 1 815 | 1 180 | 15 686 | -2 556 | 3 683 | 216 | 8 381 |
Finance Lease Liabilities Present Value Total | 12 147 | ||||||
Fixed Assets | 12 879 | 9 659 | 6 439 | 3 220 | 1 245 | 7 187 | 21 968 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 220 | ||||||
Net Current Assets Liabilities | 9 078 | 343 | 200 | 8 141 | 9 194 | 1 927 | -453 |
Other Creditors | 1 815 | ||||||
Property Plant Equipment Gross Cost | 16 099 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 7 621 | 6 728 | 1 774 | ||||
Total Assets Less Current Liabilities | 21 957 | 10 002 | 6 639 | 11 361 | 10 439 | 9 114 | 21 515 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 21st, December 2023 |
accounts | Free Download (4 pages) |
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