Polamco Properties Ltd. is a private limited company that can be found at 2Nd Floor (East) Belgrave Court, Rosehall Road, Bellshill ML4 3NR. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-06-16, this 6-year-old company is run by 1 director.
Director Maria S., appointed on 16 June 2017.
The company is officially classified as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was sent on 2023-06-15 and the deadline for the subsequent filing is 2024-06-29. What is more, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 2nd Floor (east) Belgrave Court |
| Office Address2 | Rosehall Road |
| Town | Bellshill |
| Post code | ML4 3NR |
| Country of origin | United Kingdom |
| Registration Number | SC568965 |
| Date of Incorporation | Fri, 16th Jun 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 16 June 2017
The register of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Piotr S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Maria S. This PSC owns 25-50% shares and has 25-50% voting rights.
Piotr S.
| Notified on | 16 June 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Maria S.
| Notified on | 16 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 13 397 | 19 403 |
| Current Assets | 58 360 | 60 257 |
| Debtors | 44 963 | 40 854 |
| Net Assets Liabilities | 4 816 | 12 122 |
| Other Debtors | 33 825 | |
| Other | ||
| Accrued Liabilities | 833 | 2 686 |
| Accrued Liabilities Deferred Income | 5 000 | 1 917 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 531 066 | |
| Amounts Owed By Other Related Parties Other Than Directors | 43 141 | |
| Corporation Tax Payable | 2 815 | 380 |
| Creditors | 573 696 | 580 398 |
| Increase Decrease In Investment Property Fair Value Model | 8 500 | |
| Investment Property | 531 066 | 539 566 |
| Investment Property Fair Value Model | 531 066 | 539 566 |
| Investments In Group Undertakings | 43 141 | |
| Loans From Directors | 573 696 | 580 398 |
| Net Current Assets Liabilities | 47 446 | 52 954 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |
| Number Shares Issued Fully Paid | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |
| Par Value Share | 1 | 1 |
| Prepayments | 1 344 | 1 340 |
| Total Assets Less Current Liabilities | 578 512 | 592 520 |
| Trade Creditors Trade Payables | 1 020 | |
| Trade Debtors Trade Receivables | 478 | 5 689 |
| Value-added Tax Payable | 1 246 | 2 320 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 15th Jun 2023 filed on: 28th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy