Giovanni Polizzi started in year 2015 as Private Limited Company with registration number 09503165. The Giovanni Polizzi company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 59 Kingsmead Road. Postal code: SW2 3HY.
The company has 2 directors, namely Costanza U., Giovanni P.. Of them, Giovanni P. has been with the company the longest, being appointed on 23 March 2015 and Costanza U. has been with the company for the least time - from 30 March 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 59 Kingsmead Road |
Town | London |
Post code | SW2 3HY |
Country of origin | United Kingdom |
Registration Number | 09503165 |
Date of Incorporation | Mon, 23rd Mar 2015 |
Industry | Specialists medical practice activities |
End of financial Year | 30th March |
Company age | 9 years old |
Account next due date | Sat, 30th Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we identified, there is Giovanni P. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Costanza U. This PSC owns 25-50% shares.
Giovanni P.
Notified on | 30 March 2017 |
Nature of control: |
25-50% shares |
Costanza U.
Notified on | 30 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 17 108 | 23 559 | 23 494 | 21 922 | 17 511 | 9 751 | 15 127 | 18 925 |
Current Assets | 55 673 | 67 143 | 81 277 | 80 743 | 90 148 | 70 997 | 90 138 | 104 740 |
Debtors | 38 565 | 43 584 | 57 783 | 58 821 | 72 637 | 61 246 | 75 011 | 85 815 |
Net Assets Liabilities | 46 482 | 56 287 | 71 112 | 69 734 | 75 915 | 55 587 | 72 038 | 83 945 |
Property Plant Equipment | 2 632 | 2 216 | 3 874 | 1 814 | 907 | |||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 877 | 1 662 | 3 631 | 5 691 | 6 598 | 7 505 | 7 505 | 7 505 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 509 | 369 | 3 627 | |||||
Amounts Owed By Group Undertakings Participating Interests | 38 565 | 43 584 | 57 783 | 58 821 | 72 637 | 61 246 | 75 011 | 85 815 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 11 784 | 12 954 | 13 427 | 12 478 | 14 952 | 12 443 | 18 083 | 20 320 |
Creditors | 11 784 | 12 954 | 13 427 | 12 478 | 14 967 | 15 410 | 18 100 | 20 795 |
Increase From Depreciation Charge For Year Property Plant Equipment | 877 | 785 | 1 969 | 2 060 | 907 | 907 | ||
Net Current Assets Liabilities | 43 889 | 54 189 | 67 850 | 68 265 | 75 181 | 55 587 | 72 038 | 83 945 |
Other Creditors | 15 | 2 967 | 17 | 475 | ||||
Property Plant Equipment Gross Cost | 3 509 | 3 878 | 7 505 | 7 505 | 7 505 | 7 505 | 7 505 | 7 505 |
Provisions For Liabilities Balance Sheet Subtotal | 39 | 118 | 612 | 345 | 173 | |||
Total Assets Less Current Liabilities | 46 521 | 56 405 | 71 724 | 70 079 | 76 088 | 55 587 | ||
Amount Specific Advance Or Credit Directors | 25 370 | 25 370 | 52 783 | 53 821 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 25 370 | 38 584 | 52 783 | 53 821 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 25 370 | 25 370 | 25 370 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 11th, December 2023 |
accounts | Free Download (4 pages) |
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