Polacap Services Ltd is a private limited company situated at Suite 1 & 2 Marshall Business Centre, Faraday Road, Hereford HR4 9NS. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2022-04-06, this 2-year-old company is run by 1 director.
Director Alexander J., appointed on 06 April 2022.
The company is categorised as "repair of consumer electronics" (Standard Industrial Classification: 95210).
The latest confirmation statement was filed on 2023-04-06 and the due date for the subsequent filing is 2024-04-20.
| Office Address | Suite 1 & 2 Marshall Business Centre |
| Office Address2 | Faraday Road |
| Town | Hereford |
| Post code | HR4 9NS |
| Country of origin | United Kingdom |
| Registration Number | 14028868 |
| Date of Incorporation | Wed, 6th Apr 2022 |
| Industry | Repair of consumer electronics |
| End of financial Year | 31st May |
| Company age | 2 years old |
| Account next due date | Sat, 6th Jan 2024 (114 days after) |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 06 April 2022
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Alexander J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexander J.
| Notified on | 6 April 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2023-05-31 |
| Balance Sheet | |
| Cash Bank On Hand | 84 075 |
| Current Assets | 134 625 |
| Debtors | 43 050 |
| Net Assets Liabilities | 106 970 |
| Property Plant Equipment | 17 552 |
| Total Inventories | 7 500 |
| Other | |
| Accumulated Amortisation Impairment Intangible Assets | 10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 850 |
| Average Number Employees During Period | 1 |
| Creditors | 83 744 |
| Fixed Assets | 57 552 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 850 |
| Intangible Assets | 40 000 |
| Intangible Assets Gross Cost | 50 000 |
| Net Current Assets Liabilities | 50 881 |
| Other Creditors | 13 009 |
| Other Taxation Social Security Payable | 42 146 |
| Property Plant Equipment Gross Cost | 23 402 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 463 |
| Total Additions Including From Business Combinations Intangible Assets | 50 000 |
| Total Additions Including From Business Combinations Property Plant Equipment | 23 402 |
| Total Assets Less Current Liabilities | 108 433 |
| Trade Creditors Trade Payables | 28 589 |
| Trade Debtors Trade Receivables | 43 050 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 30th, January 2024 |
accounts | Free Download (8 pages) |
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