French Polish started in year 2009 as Private Limited Company with registration number 07073021. The French Polish company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Bedford at 10 Spensley Road. Postal code: MK45 5LH. Since Tue, 12th Mar 2013 French Polish Ltd is no longer carrying the name Top Line Care.
The firm has 2 directors, namely Katarzyna F., Richard F.. Of them, Richard F. has been with the company the longest, being appointed on 11 November 2009 and Katarzyna F. has been with the company for the least time - from 25 November 2018. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - James F. who worked with the the firm until 31 May 2013.
| Office Address | 10 Spensley Road |
| Office Address2 | Westoning |
| Town | Bedford |
| Post code | MK45 5LH |
| Country of origin | United Kingdom |
| Registration Number | 07073021 |
| Date of Incorporation | Wed, 11th Nov 2009 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st December |
| Company age | 15 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 25 November 2018
Position: Director
Appointed: 11 November 2009
The register of PSCs who own or control the company includes 2 names. As we found, there is Richard F. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is David F. This PSC owns 25-50% shares.
Richard F.
| Notified on | 1 January 2018 |
| Nature of control: |
75,01-100% shares |
David F.
| Notified on | 1 July 2016 |
| Ceased on | 28 November 2017 |
| Nature of control: |
25-50% shares |
| Top Line Care | March 12, 2013 |
| French Polish | November 6, 2012 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -38 209 | -38 209 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 20 934 | 20 934 | 18 229 | 1 718 | 6 276 | 6 589 | 5 085 | 9 719 | 17 370 |
| Debtors | 19 417 | 19 417 | 18 229 | ||||||
| Net Assets Liabilities | -56 257 | -40 469 | -29 464 | -10 749 | 3 017 | 158 | 1 986 | 3 442 | |
| Other Debtors | 2 447 | 100 | |||||||
| Cash Bank In Hand | 1 517 | 1 517 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -38 209 | -38 209 | |||||||
| Tangible Fixed Assets | 1 250 | 1 250 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -38 309 | -38 309 | |||||||
| Shareholder Funds | -38 209 | -38 209 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 440 | -2 040 | -120 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 099 | 6 099 | |||||||
| Amounts Owed To Related Parties | 36 347 | 45 387 | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | 1 | 1 | 1 | 1 | 1 | |
| Balances Amounts Owed To Related Parties | 36 347 | 36 347 | |||||||
| Bank Overdrafts | 3 848 | 5 015 | |||||||
| Comprehensive Income Expense | -18 048 | 15 788 | |||||||
| Creditors | 70 745 | 58 698 | 29 142 | 16 905 | 15 183 | 12 480 | 9 383 | 7 149 | |
| Fixed Assets | 1 250 | 1 250 | 18 222 | 13 667 | 9 112 | 7 174 | |||
| Key Management Personnel Compensation Short-term Employee Benefits | 15 912 | 17 451 | |||||||
| Net Current Assets Liabilities | -39 209 | -39 209 | -10 629 | -22 | -1 029 | 2 257 | 3 417 | ||
| Other Creditors | 12 704 | 5 387 | |||||||
| Profit Loss | -18 048 | 15 788 | |||||||
| Property Plant Equipment Gross Cost | 6 099 | 6 099 | |||||||
| Taxation Social Security Payable | 4 638 | 2 909 | |||||||
| Total Assets Less Current Liabilities | -37 959 | -37 959 | -39 029 | -27 424 | -10 629 | 18 200 | 12 639 | 11 369 | 10 591 |
| Total Borrowings | 3 848 | 5 015 | |||||||
| Trade Creditors Trade Payables | 13 208 | ||||||||
| Trade Debtors Trade Receivables | 12 041 | 18 129 | |||||||
| Creditors Due Within One Year | 60 143 | 60 143 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 250 | 250 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 099 | 6 099 | |||||||
| Tangible Fixed Assets Depreciation | 4 849 | 4 849 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 7th Nov 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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