Founded in 2016, Polaga, classified under reg no. 10078454 is an active company. Currently registered at Unit 1 Barons Court FY4 5GP, Blackpool the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Agnieszka B., appointed on 22 March 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1 Barons Court |
Office Address2 | Graceways |
Town | Blackpool |
Post code | FY4 5GP |
Country of origin | United Kingdom |
Registration Number | 10078454 |
Date of Incorporation | Tue, 22nd Mar 2016 |
Industry | Retail sale of beverages in specialised stores |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Agnieszka B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Agnieszka B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 28 952 | 33 134 | 25 924 | 62 244 | 35 578 | 27 998 | 9 925 |
Current Assets | 33 952 | 38 603 | 30 955 | 65 353 | 37 595 | 29 716 | 11 485 |
Debtors | 469 | 31 | 109 | 517 | 218 | 60 | |
Net Assets Liabilities | 8 819 | 27 281 | 32 239 | 38 268 | 37 291 | 27 755 | 14 591 |
Property Plant Equipment | 2 207 | 2 678 | 2 481 | 3 383 | 3 866 | 3 286 | 3 270 |
Total Inventories | 5 000 | 5 000 | 5 000 | 3 000 | 1 500 | 1 500 | 1 500 |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 300 | -1 300 | -1 947 | -1 500 | -1 500 | -1 500 | -1 650 |
Accumulated Amortisation Impairment Intangible Assets | 2 302 | 4 604 | 6 906 | 9 209 | 11 511 | 13 813 | 16 115 |
Accumulated Depreciation Impairment Property Plant Equipment | 552 | 1 221 | 1 659 | 2 256 | 2 938 | 3 518 | 4 130 |
Additions Other Than Through Business Combinations Intangible Assets | 23 022 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 759 | 1 140 | 241 | 1 499 | 1 165 | 596 | |
Amortisation Expense Intangible Assets | 2 303 | ||||||
Average Number Employees During Period | 3 | 2 | 2 | 3 | 3 | 4 | 6 |
Cost Inventories Recognised As Expense Net Write Downs Reversals | 5 000 | ||||||
Creditors | 46 319 | 30 832 | 15 055 | 42 298 | 13 546 | 12 340 | 4 705 |
Depreciation Expense Property Plant Equipment | 551 | ||||||
Dividend Per Share Interim | 86 | ||||||
Finished Goods Goods For Resale | 5 000 | 5 000 | |||||
Fixed Assets | 22 927 | 21 096 | 18 597 | 17 196 | 15 377 | 12 495 | 10 177 |
Increase From Amortisation Charge For Year Intangible Assets | 2 302 | 2 302 | 2 302 | 2 303 | 2 302 | 2 302 | 2 302 |
Increase From Depreciation Charge For Year Property Plant Equipment | 552 | 669 | 438 | 597 | 682 | 580 | 612 |
Intangible Assets | 20 720 | 18 418 | 16 116 | 13 813 | 11 511 | 9 209 | 6 907 |
Intangible Assets Gross Cost | 23 022 | 23 022 | 23 022 | 23 022 | 23 022 | 23 022 | 23 022 |
Net Current Assets Liabilities | -12 367 | 7 994 | 16 060 | 23 215 | 24 149 | 17 476 | 6 780 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 223 | 160 | 160 | 100 | 100 | ||
Property Plant Equipment Gross Cost | 2 759 | 3 899 | 4 140 | 5 639 | 6 804 | 6 804 | 7 400 |
Provisions For Liabilities Balance Sheet Subtotal | 441 | 509 | 471 | 643 | 735 | 716 | 716 |
Total Assets Less Current Liabilities | 10 560 | 29 090 | 34 657 | 40 411 | 39 526 | 29 971 | 16 957 |
Amount Specific Advance Or Credit Directors | -40 466 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 9 744 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -50 211 | ||||||
Director Remuneration | 7 440 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 9th Apr 2023 filed on: 14th, April 2023 |
confirmation statement | Free Download (3 pages) |
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