Poldek started in year 2014 as Private Limited Company with registration number 08884088. The Poldek company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 20b The Warren. Postal code: E12 5HY.
The company has 2 directors, namely Alicja S., Anna K.. Of them, Anna K. has been with the company the longest, being appointed on 10 February 2014 and Alicja S. has been with the company for the least time - from 2 March 2022. As of 14 May 2024, there was 1 ex director - Alicja S.. There were no ex secretaries.
| Office Address | 20b The Warren |
| Town | London |
| Post code | E12 5HY |
| Country of origin | United Kingdom |
| Registration Number | 08884088 |
| Date of Incorporation | Mon, 10th Feb 2014 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Sat, 30th Nov 2024 (200 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 02 March 2022
Position: Director
Appointed: 10 February 2014
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Anna K. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Anna K.
| Notified on | 1 October 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -29 622 | -32 722 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 643 | 8 904 | |||||||
| Current Assets | 634 | 643 | 8 904 | 3 035 | 331 | 840 | 8 542 | 295 | 1 353 |
| Net Assets Liabilities | -32 722 | -38 261 | -39 813 | -30 117 | -20 689 | -19 649 | -20 851 | -29 876 | |
| Property Plant Equipment | 3 187 | 1 640 | |||||||
| Cash Bank In Hand | 634 | 643 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -29 622 | -32 722 | |||||||
| Tangible Fixed Assets | 4 369 | 3 187 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | -29 624 | -32 724 | |||||||
| Shareholder Funds | -29 622 | -32 722 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 003 | 4 550 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Bank Borrowings Overdrafts | 17 800 | ||||||||
| Creditors | 1 927 | 1 928 | 3 695 | 30 448 | 21 529 | 29 531 | 22 039 | 13 440 | |
| Fixed Assets | 4 369 | 3 187 | 1 640 | 93 | 1 340 | 893 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 547 | ||||||||
| Net Current Assets Liabilities | 634 | -1 284 | 6 976 | -660 | 331 | 840 | 8 542 | 295 | -12 087 |
| Other Creditors | 1 927 | 1 928 | |||||||
| Property Plant Equipment Gross Cost | 6 190 | 6 190 | |||||||
| Total Assets Less Current Liabilities | 5 003 | 1 903 | 8 616 | -567 | 331 | 840 | 9 882 | 1 188 | -12 087 |
| Creditors Due After One Year | 34 625 | 34 625 | |||||||
| Number Shares Allotted | 2 | ||||||||
| Par Value Share | 1 | ||||||||
| Creditors Due Within One Year | 1 927 | ||||||||
| Tangible Fixed Assets Additions | 5 825 | 365 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 825 | 6 190 | |||||||
| Tangible Fixed Assets Depreciation | 1 456 | 3 003 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 456 | 1 547 | |||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-02-28 filed on: 7th, October 2023 |
accounts | Free Download (8 pages) |
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