Polanski Ltd was dissolved on 2022-08-30.
Polanski was a private limited company that was situated at 75 Dore Close, Northampton, NN3 8NJ, ENGLAND. Its full net worth was estimated to be 0 pounds, and the fixed assets the company owned amounted to 0 pounds. This company (formed on 2016-02-24) was run by 1 director.
Director Lukasz P. who was appointed on 24 February 2016.
The company was categorised as "unlicensed carrier" (53202).
The last confirmation statement was filed on 2021-02-23 and last time the statutory accounts were filed was on 28 February 2021.
Office Address | 75 Dore Close |
Town | Northampton |
Post code | NN3 8NJ |
Country of origin | United Kingdom |
Registration Number | 10023020 |
Date of Incorporation | Wed, 24th Feb 2016 |
Date of Dissolution | Tue, 30th Aug 2022 |
Industry | Unlicensed carrier |
End of financial Year | 29th February |
Company age | 6 years old |
Account next due date | Wed, 30th Nov 2022 |
Account last made up date | Sun, 28th Feb 2021 |
Next confirmation statement due date | Wed, 9th Mar 2022 |
Last confirmation statement dated | Tue, 23rd Feb 2021 |
Lukasz P.
Notified on | 23 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 6 559 | 8 205 | 5 500 | 2 683 | 24 356 |
Current Assets | 9 101 | 8 205 | |||
Debtors | 2 542 | ||||
Net Assets Liabilities | 8 595 | 6 833 | 9 366 | 6 864 | 9 986 |
Property Plant Equipment | 6 488 | 8 447 | 10 536 | 12 835 | 9 461 |
Other | |||||
Version Production Software | 2 020 | 2 021 | |||
Accrued Liabilities | 80 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 162 | 5 698 | 11 109 | 20 257 | 23 631 |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 650 | 5 495 | 7 500 | 12 614 | |
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 |
Bank Borrowings | 905 | 20 000 | |||
Bank Borrowings Overdrafts | 609 | 5 155 | |||
Corporation Tax Payable | 1 476 | ||||
Creditors | 5 696 | 8 207 | 4 668 | 7 749 | 3 831 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 162 | 3 536 | 5 411 | 8 565 | 2 322 |
Net Current Assets Liabilities | 3 405 | -2 | 832 | -5 066 | 20 525 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 72 | 3 | 10 | 2 261 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -583 | -1 052 | |||
Other Disposals Property Plant Equipment | 1 167 | ||||
Other Taxation Social Security Payable | 4 027 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 8 650 | 14 145 | 21 645 | 33 092 | 33 092 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 298 | 1 612 | 2 002 | ||
Taxation Social Security Payable | 5 503 | 8 124 | 4 049 | 2 594 | 1 260 |
Total Assets Less Current Liabilities | 9 893 | 8 445 | 11 368 | 7 769 | 29 986 |
Trade Creditors Trade Payables | 121 | 310 | |||
Trade Debtors Trade Receivables | 2 542 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 30th, August 2022 |
gazette | Free Download (1 page) |
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