Founded in 2016, Dc Polythene, classified under reg no. 10215496 is an active company. Currently registered at 121 The Pastures The Pastures HR2 6EU, Hereford the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022. Since 9th June 2016 Dc Polythene Ltd is no longer carrying the name Dc Polyphene.
The firm has one director. Stanley J., appointed on 6 June 2016. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 121 The Pastures The Pastures |
| Office Address2 | Lower Bullingham |
| Town | Hereford |
| Post code | HR2 6EU |
| Country of origin | United Kingdom |
| Registration Number | 10215496 |
| Date of Incorporation | Mon, 6th Jun 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (23 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 06 June 2016
The register of PSCs who own or control the company consists of 1 name. As we found, there is Stanley J. The abovementioned PSC and has 75,01-100% shares.
Stanley J.
| Notified on | 6 June 2016 |
| Nature of control: |
75,01-100% shares |
| Dc Polyphene | June 9, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 992 | 4 239 | 7 811 | 6 117 | |||
| Current Assets | 15 592 | 4 239 | 7 811 | 6 117 | 16 554 | 21 387 | 23 655 |
| Debtors | 3 600 | ||||||
| Net Assets Liabilities | 5 790 | 192 | 854 | 3 033 | 11 568 | 15 036 | 13 591 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 8 004 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 957 | 3 084 | 4 986 | ||||
| Administrative Expenses | 25 619 | 14 567 | 19 423 | 18 844 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 9 802 | 4 047 | 6 957 | 4 986 | 6 351 | 10 064 | |
| Dividends Paid | 1 500 | 15 000 | |||||
| Gross Profit Loss | 34 607 | 26 183 | 35 056 | 32 644 | |||
| Net Current Assets Liabilities | 5 790 | 171 | 7 811 | 6 117 | 11 568 | 15 036 | 13 591 |
| Operating Profit Loss | 8 988 | 11 616 | 15 633 | 13 800 | |||
| Other Creditors | 1 701 | ||||||
| Other Operating Expenses Format2 | 4 285 | 5 957 | |||||
| Profit Loss | 7 190 | 9 381 | 12 663 | 11 178 | 20 785 | 25 274 | |
| Profit Loss On Ordinary Activities Before Tax | 8 988 | 11 616 | 15 633 | 13 800 | |||
| Staff Costs Employee Benefits Expense | 12 510 | 12 566 | |||||
| Taxation Social Security Payable | 1 798 | 2 367 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 798 | 2 235 | 2 970 | 2 622 | 4 875 | 5 928 | |
| Total Assets Less Current Liabilities | 5 790 | 192 | 7 811 | 6 117 | 11 568 | 15 036 | 13 591 |
| Trade Debtors Trade Receivables | 3 600 | ||||||
| Turnover Revenue | 34 607 | 26 183 | 42 455 | 49 725 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 7th July 2023 filed on: 17th, August 2023 |
confirmation statement | Free Download (3 pages) |
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