Founded in 2016, Mr Polish, classified under reg no. 09950024 is an active company. Currently registered at 12 North Parade HA8 5QH, Harrow the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on 2022/01/31.
The firm has one director. Mustafa K., appointed on 13 January 2016. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 North Parade |
| Office Address2 | Mollison Way |
| Town | Harrow |
| Post code | HA8 5QH |
| Country of origin | United Kingdom |
| Registration Number | 09950024 |
| Date of Incorporation | Wed, 13th Jan 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (98 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 13 January 2016
The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Mustafa K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Mustafa K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mustafa K.
| Notified on | 16 November 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Mustafa K.
| Notified on | 16 November 2023 |
| Ceased on | 16 November 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 1 360 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 273 | 18 978 | 26 102 | ||||
| Current Assets | 1 676 | 8 273 | 26 102 | 49 632 | 58 344 | 54 515 | |
| Net Assets Liabilities | 6 948 | 16 692 | 16 846 | 2 775 | 3 387 | 4 106 | |
| Total Inventories | 7 000 | ||||||
| Cash Bank In Hand | 1 676 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 360 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 1 260 | ||||||
| Shareholder Funds | 1 360 | ||||||
| Other | |||||||
| Version Production Software | 1 | 1 | 1 | ||||
| Average Number Employees During Period | 4 | 4 | 8 | 10 | |||
| Creditors | 1 325 | 2 286 | 1 913 | 8 264 | 20 224 | 25 251 | |
| Finished Goods Goods For Resale | 7 000 | ||||||
| Fixed Assets | 5 600 | 4 340 | 3 493 | ||||
| Net Current Assets Liabilities | 1 360 | 6 948 | 16 692 | 24 189 | 41 368 | 38 120 | 29 264 |
| Other Creditors | 7 343 | ||||||
| Taxation Social Security Payable | 1 325 | 2 286 | 1 913 | ||||
| Total Assets Less Current Liabilities | 1 360 | 16 692 | 24 189 | 46 968 | 42 460 | 32 757 | |
| Creditors Due Within One Year | 316 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/01/31 filed on: 27th, January 2024 |
accounts | Free Download (6 pages) |
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