Founded in 2015, Polish Ply, classified under reg no. SC510541 is an active company. Currently registered at 19 Craigs Drive EH12 8UW, Edinburgh the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Marek P., appointed on 10 July 2015. 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 | 19 Craigs Drive |
Town | Edinburgh |
Post code | EH12 8UW |
Country of origin | United Kingdom |
Registration Number | SC510541 |
Date of Incorporation | Fri, 10th Jul 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (1 day after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The list of PSCs who own or control the company includes 2 names. As we identified, there is Marek P. This PSC has 75,01-100% voting rights and has 25-50% shares. The second one in the PSC register is Milena P. This PSC owns 25-50% shares.
Marek P.
Notified on | 9 July 2016 |
Nature of control: |
75,01-100% voting rights 75,01-100% shares 25-50% shares |
Milena P.
Notified on | 16 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 4 673 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 20 514 | 8 883 | 683 | 149 423 | 500 311 |
Current Assets | 29 849 | 32 522 | 21 726 | 150 100 | 500 547 |
Debtors | 9 335 | 23 639 | 21 043 | 677 | 236 |
Net Assets Liabilities | 4 673 | 8 347 | 5 880 | 156 230 | 427 405 |
Other Debtors | 317 | 236 | |||
Property Plant Equipment | 39 973 | 30 031 | |||
Cash Bank In Hand | 20 514 | ||||
Net Assets Liabilities Including Pension Asset Liability | 4 673 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 20 | ||||
Profit Loss Account Reserve | 4 653 | ||||
Shareholder Funds | 4 673 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 467 | 11 748 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 339 | ||||
Amounts Owed To Group Undertakings Participating Interests | 3 316 | 8 921 | |||
Average Number Employees During Period | 2 | 2 | |||
Creditors | 25 176 | 24 175 | 15 846 | 33 843 | 103 173 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 281 | ||||
Net Current Assets Liabilities | 4 673 | 8 347 | 5 880 | 116 257 | 397 374 |
Other Creditors | 208 | ||||
Property Plant Equipment Gross Cost | 41 440 | 41 779 | |||
Taxation Social Security Payable | 33 | ||||
Total Assets Less Current Liabilities | 4 673 | 8 347 | 5 880 | ||
Trade Creditors Trade Payables | 1 | ||||
Creditors Due Within One Year | 25 176 | ||||
Number Shares Allotted | 20 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 20 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Saturday 8th July 2023 filed on: 11th, July 2023 |
confirmation statement | Free Download (4 pages) |
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