Founded in 2015, European Polymers, classified under reg no. 09716631 is an active company. Currently registered at 50 High Pavement NG1 1HW, Nottingham the company has been in the business for 9 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Christopher P., appointed on 4 August 2015. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Daniel F.. There were no ex secretaries.
Office Address | 50 High Pavement |
Town | Nottingham |
Post code | NG1 1HW |
Country of origin | United Kingdom |
Registration Number | 09716631 |
Date of Incorporation | Tue, 4th Aug 2015 |
Industry | Recovery of sorted materials |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (90 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Christopher P. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Daniel F. This PSC owns 25-50% shares.
Christopher P.
Notified on | 9 August 2018 |
Nature of control: |
right to appoint and remove directors 25-50% shares |
Daniel F.
Notified on | 6 April 2016 |
Ceased on | 16 August 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 48 169 | 64 926 | 181 998 | 632 277 | 506 536 | 1 056 329 | |
Current Assets | 142 992 | 369 022 | 686 278 | 1 227 607 | 1 406 624 | 1 688 611 | 1 728 643 |
Debtors | 320 853 | 615 725 | 1 039 982 | 774 347 | 1 182 075 | 672 314 | |
Net Assets Liabilities | 800 870 | 482 120 | 555 465 | ||||
Other Debtors | 55 324 | 37 410 | 30 600 | 134 676 | 246 000 | 73 966 | |
Property Plant Equipment | 150 | 75 | 263 | 119 | 57 | 1 | |
Total Inventories | 5 627 | 5 627 | |||||
Other | |||||||
Description Principal Activities | 38 320 | 38 320 | |||||
Accrued Liabilities Deferred Income | 159 363 | 265 193 | 206 678 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 150 | 225 | 286 | 430 | 492 | 548 | |
Average Number Employees During Period | 2 | 2 | 3 | 4 | 4 | 4 | |
Creditors | 143 215 | 317 274 | 473 400 | 642 479 | 605 873 | 1 206 548 | 1 173 179 |
Fixed Assets | 225 | 150 | 119 | 57 | 1 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 61 | 62 | 56 | |||
Net Current Assets Liabilities | -223 | 51 748 | 212 878 | 585 128 | 800 751 | 482 063 | 555 464 |
Prepayments Accrued Income | 4 750 | 4 751 | 4 185 | ||||
Property Plant Equipment Gross Cost | 300 | 300 | 549 | 549 | 549 | 549 | |
Taxation Social Security Payable | 44 075 | 70 072 | 57 483 | ||||
Total Assets Less Current Liabilities | 2 | 51 898 | 212 953 | 585 391 | 800 870 | 482 120 | 555 465 |
Trade Creditors Trade Payables | 279 982 | 410 124 | 522 487 | 402 435 | 871 283 | 909 018 | |
Trade Debtors Trade Receivables | 265 529 | 461 403 | 906 540 | 634 921 | 931 324 | 594 163 | |
Advances Credits Directors | 13 302 | 1 863 | |||||
Amount Specific Advance Or Credit Directors | 2 265 | 2 265 | 1 863 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 102 950 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 101 087 | ||||||
Accrued Liabilities | 2 800 | 2 000 | |||||
Capital Reserves | 2 | ||||||
Corporation Tax Payable | 60 476 | 118 558 | |||||
Creditors Due Within One Year | 143 215 | ||||||
Other Creditors | 1 801 | 2 800 | |||||
Other Taxation Social Security Payable | 35 491 | 60 476 | -566 | ||||
Recoverable Value-added Tax | 114 647 | 96 511 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 249 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 1st, November 2023 |
accounts | Free Download (8 pages) |
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