Pola Arts Foundation started in year 2014 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 09361032. The Pola Arts Foundation company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 22 Maxted Road. Postal code: SE15 4LF.
At the moment there are 3 directors in the the company, namely Aleksandra Ś., Dobroslawa S. and Anna G.. In addition one secretary - Dobroslawa P. - is with the firm. As of 28 March 2024, there were 5 ex directors - Paulina S., Paulina S. and others listed below. There were no ex secretaries.
Office Address | 22 Maxted Road |
Office Address2 | Maxted Road |
Town | London |
Post code | SE15 4LF |
Country of origin | United Kingdom |
Registration Number | 09361032 |
Date of Incorporation | Thu, 18th Dec 2014 |
Industry | Video production activities |
Industry | Support activities to performing arts |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 10th Jan 2024 (2024-01-10) |
Last confirmation statement dated | Tue, 27th Dec 2022 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 12 905 | 8 009 | 6 891 | 7 235 | 687 | |||
Net Assets Liabilities | 3 617 | 5 389 | 6 257 | 6 704 | 267 | 395 | 1 129 | 1 129 |
Property Plant Equipment | 753 | 377 | ||||||
Current Assets | 687 | 61 | ||||||
Cash Bank In Hand | 12 905 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 617 | |||||||
Tangible Fixed Assets | 753 | |||||||
Reserves/Capital | ||||||||
Profit Loss Account Reserve | 3 617 | |||||||
Other | ||||||||
Version Production Software | 2 020 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 376 | 752 | 1 129 | 1 129 | 1 129 | |||
Corporation Tax Payable | 716 | 540 | ||||||
Creditors | 10 041 | 2 997 | 634 | 531 | 420 | 456 | ||
Deferred Income | 9 000 | 2 132 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 376 | 377 | ||||||
Net Current Assets Liabilities | 2 864 | 5 012 | 6 257 | 6 704 | 267 | 395 | ||
Other Creditors | 325 | 325 | 350 | 420 | 420 | |||
Profit Loss | 3 617 | 1 772 | ||||||
Property Plant Equipment Gross Cost | 1 129 | 1 129 | 1 129 | 1 129 | 1 129 | |||
Taxation Social Security Payable | 540 | 284 | 111 | |||||
Fixed Assets | 1 129 | 1 129 | 1 129 | |||||
Total Assets Less Current Liabilities | 267 | 395 | 1 129 | 1 129 | ||||
Capital Employed | 3 617 | |||||||
Creditors Due Within One Year | 10 041 | |||||||
Tangible Fixed Assets Additions | 1 129 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 129 | |||||||
Tangible Fixed Assets Depreciation | 376 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 376 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-27 filed on: 28th, December 2023 |
confirmation statement | Free Download (3 pages) |
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