Poli Maxx started in year 2014 as Private Limited Company with registration number 08873776. The Poli Maxx company has been functioning successfully for ten years now and its status is active. The firm's office is based in Peterborough at 46b Ivatt Way. Postal code: PE3 7PN.
The firm has one director. Vakkas C., appointed on 3 February 2014. There are currently no secretaries appointed. As of 13 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 46b Ivatt Way |
Town | Peterborough |
Post code | PE3 7PN |
Country of origin | United Kingdom |
Registration Number | 08873776 |
Date of Incorporation | Mon, 3rd Feb 2014 |
Industry | Non-specialised wholesale trade |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (165 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we established, there is Vakkas C. This PSC has significiant influence or control over the company,.
Vakkas C.
Notified on | 1 May 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 |
Net Worth | 41 831 | 55 948 | 59 200 | |||||
Balance Sheet | ||||||||
Current Assets | 28 596 | 38 799 | 108 834 | 118 198 | 262 957 | 285 359 | 466 940 | 395 457 |
Net Assets Liabilities | 59 200 | 67 041 | 76 062 | 97 813 | 169 729 | 173 395 | ||
Cash Bank In Hand | 4 227 | 15 099 | ||||||
Debtors | 3 869 | 2 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 41 831 | 55 948 | 59 200 | |||||
Stocks Inventory | 20 500 | 21 700 | ||||||
Tangible Fixed Assets | 31 164 | 27 079 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 41 830 | 55 947 | ||||||
Shareholder Funds | 41 831 | 55 948 | 59 200 | |||||
Other | ||||||||
Average Number Employees During Period | 5 | 5 | 10 | 10 | ||||
Creditors | 76 899 | 74 332 | 207 804 | 19 060 | 22 375 | 2 541 | ||
Fixed Assets | 31 164 | 27 079 | 27 265 | 23 175 | 20 909 | 18 045 | 28 468 | 24 198 |
Net Current Assets Liabilities | 23 916 | 28 869 | 31 935 | 43 866 | 55 153 | 266 299 | 414 565 | 392 916 |
Total Assets Less Current Liabilities | 55 080 | 55 948 | 59 200 | 67 041 | 76 062 | 284 344 | 443 033 | 417 114 |
Creditors Due After One Year | 13 249 | |||||||
Creditors Due Within One Year | 4 680 | 9 930 | 76 899 | |||||
Tangible Fixed Assets Additions | 36 663 | 694 | ||||||
Tangible Fixed Assets Cost Or Valuation | 36 663 | 37 357 | ||||||
Tangible Fixed Assets Depreciation | 5 499 | 10 278 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 499 | 4 779 |
Type | Category | Free download | |
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GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 2nd, April 2024 |
gazette | Free Download (1 page) |
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