Polewardsky started in year 2014 as Private Limited Company with registration number 08869964. The Polewardsky company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Rommford at 16 16 Harris Close. Postal code: RM3 8PQ.
The company has one director. James G., appointed on 30 January 2014. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 16 Harris Close |
| Town | Rommford |
| Post code | RM3 8PQ |
| Country of origin | United Kingdom |
| Registration Number | 08869964 |
| Date of Incorporation | Thu, 30th Jan 2014 |
| Industry | Business and domestic software development |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (181 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 30 January 2014
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is James G. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
James G.
| Notified on | 30 August 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 9 990 | 10 209 | -22 905 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 11 914 | 14 898 | 1 363 | 8 570 | 21 312 | 975 | 46 044 | 29 927 | 26 618 |
| Net Assets Liabilities | -22 905 | -29 378 | -29 504 | 12 967 | 44 559 | 26 981 | 73 788 | ||
| Net Assets Liabilities Including Pension Asset Liability | 9 990 | 10 209 | -22 905 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 9 989 | 10 208 | |||||||
| Shareholder Funds | 9 990 | 10 209 | -22 905 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 19 908 | 22 168 | 24 332 | 17 887 | 7 480 | 7 452 | 17 122 | ||
| Depreciation Amortisation Impairment Expense | 360 | 360 | |||||||
| Fixed Assets | 839 | 420 | 420 | 5 995 | 7 321 | 72 637 | |||
| Net Current Assets Liabilities | 9 151 | 9 789 | -18 545 | -13 598 | 21 312 | -16 912 | 38 564 | 19 275 | 9 496 |
| Other Operating Expenses Format2 | 1 333 | 530 | 6 552 | 7 221 | 45 169 | 25 305 | |||
| Profit Loss | -6 054 | -126 | 38 664 | 114 234 | 131 183 | 168 231 | |||
| Raw Materials Consumables Used | 6 309 | 55 | 255 | 5 850 | |||||
| Staff Costs Employee Benefits Expense | 7 596 | 7 596 | 8 229 | 8 442 | 9 504 | 9 504 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -1 694 | ||||||||
| Total Assets Less Current Liabilities | 9 990 | 10 209 | -18 125 | -13 598 | -22 724 | 21 312 | 52 039 | 18 941 | 82 133 |
| Turnover Revenue | 2 875 | 8 000 | 52 950 | 129 897 | 131 183 | 209 250 | |||
| Creditors Due Within One Year | 2 763 | 5 109 | 19 908 | ||||||
| Creditors Due After One Year | 4 780 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-01-31 filed on: 9th, August 2023 |
accounts | Free Download (9 pages) |
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