Founded in 2014, Polastri, classified under reg no. 09220252 is a liquidation company. Currently registered at Bizspace Steel House PO15 7FP, Fareham the company has been in the business for 10 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2019-09-30.
Office Address | Bizspace Steel House |
Office Address2 | Plot 4300 Solent Business Park |
Town | Fareham |
Post code | PO15 7FP |
Country of origin | United Kingdom |
Registration Number | 09220252 |
Date of Incorporation | Tue, 16th Sep 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Wed, 30th Jun 2021 (1024 days after) |
Account last made up date | Mon, 30th Sep 2019 |
Next confirmation statement due date | Wed, 8th Sep 2021 (2021-09-08) |
Last confirmation statement dated | Tue, 25th Aug 2020 |
Franco P.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
Balance Sheet | |||||
Current Assets | 35 227 | 22 166 | 42 008 | 81 133 | 114 164 |
Net Assets Liabilities | 7 991 | 23 614 | 54 861 | 87 051 | |
Cash Bank In Hand | 30 277 | 22 166 | |||
Debtors | 4 950 | ||||
Net Assets Liabilities Including Pension Asset Liability | 18 421 | 7 991 | |||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | |||
Profit Loss Account Reserve | 18 420 | 7 990 | |||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 134 | 134 | |||
Creditors | 14 175 | 18 394 | 26 138 | 26 979 | |
Net Current Assets Liabilities | 18 421 | 7 991 | 23 614 | 54 995 | 87 185 |
Total Assets Less Current Liabilities | 7 991 | 23 614 | 54 995 | 87 185 | |
Advances Credits Directors | 157 | ||||
Advances Credits Made In Period Directors | 10 660 | 20 219 | |||
Advances Credits Repaid In Period Directors | 10 503 | 20 376 | |||
Capital Employed | 18 421 | 7 991 | |||
Creditors Due Within One Year | 16 806 | 14 175 | |||
Number Shares Allotted | 1 | 1 | |||
Number Shares Allotted Increase Decrease During Period | 1 | ||||
Par Value Share | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | |||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AD01 |
New registered office address Plot 4300 Solent Business Park Whiteley Fareham Hampshire PO15 7FP. Change occurred on 2022-06-13. Company's previous address: Beacon Spaces 4500 Parkway Solent Business Park Whiteley Hampshire PO15 7AZ. filed on: 13th, June 2022 |
address | Free Download (2 pages) |
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