Polensky Graphics started in year 2014 as Private Limited Company with registration number 09191194. The Polensky Graphics company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at Suite 126 Higham Hill Jsc. Postal code: E17 5PX.
The company has one director. Jaroslav P., appointed on 28 August 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 126 Higham Hill Jsc |
| Office Address2 | 313 Billet Road |
| Town | London |
| Post code | E17 5PX |
| Country of origin | United Kingdom |
| Registration Number | 09191194 |
| Date of Incorporation | Thu, 28th Aug 2014 |
| Industry | Video production activities |
| Industry | Cultural education |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (30 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 28 August 2014
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Jaroslav P. This PSC and has 75,01-100% shares.
Jaroslav P.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 3 182 | 1 999 | 1 941 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 798 | 2 993 | ||||||
| Current Assets | 11 608 | 5 393 | 6 794 | 4 321 | 10 988 | 3 369 | 6 541 | 7 552 |
| Debtors | 7 810 | 2 400 | ||||||
| Net Assets Liabilities | 3 182 | 1 999 | 832 | 356 | 1 | 175 | -2 871 | 2 432 |
| Cash Bank In Hand | 3 798 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 182 | 1 999 | 1 941 | |||||
| Trade Debtors | 7 810 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 3 181 | |||||||
| Shareholder Funds | 3 182 | 1 999 | 1 941 | |||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 480 | 480 | 840 | 750 | 708 | 708 | ||
| Bank Overdrafts | 269 | |||||||
| Corporation Tax Payable | 5 370 | 2 595 | ||||||
| Creditors | 8 426 | 3 394 | 4 259 | 4 197 | 10 147 | 2 444 | 8 741 | 4 412 |
| Net Current Assets Liabilities | 3 182 | 1 999 | 1 941 | 4 321 | 10 988 | 925 | -2 200 | 3 140 |
| Other Creditors | 399 | 480 | ||||||
| Other Taxation Social Security Payable | 2 577 | |||||||
| Total Assets Less Current Liabilities | 3 182 | 1 999 | 1 941 | 4 321 | 10 988 | 925 | -2 163 | 3 140 |
| Trade Creditors Trade Payables | 80 | 50 | ||||||
| Trade Debtors Trade Receivables | 7 810 | 2 400 | ||||||
| Accruals Deferred Income Within One Year | 400 | |||||||
| Creditors Due Within One Year | 8 426 | 3 394 | 4 853 | |||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Taxation Social Security Due Within One Year | 7 946 | |||||||
| Trade Creditors Within One Year | 80 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-11 filed on: 12th, October 2023 |
confirmation statement | Free Download (3 pages) |
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