Polish & Shine Services started in year 2010 as Private Limited Company with registration number 07415764. The Polish & Shine Services company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Stoke-on-trent at 73 Vivian Road. Postal code: ST4 3JG.
There is a single director in the company at the moment - Rebecca M., appointed on 22 October 2010. In addition, a secretary was appointed - Natasha B., appointed on 18 June 2020. Currenlty, the company lists one former director, whose name is Thomas R. and who left the the company on 22 October 2010. In addition, there is one former secretary - John B. who worked with the the company until 17 June 2020.
Office Address | 73 Vivian Road |
Town | Stoke-on-trent |
Post code | ST4 3JG |
Country of origin | United Kingdom |
Registration Number | 07415764 |
Date of Incorporation | Fri, 22nd Oct 2010 |
Industry | Activities of households as employers of domestic personnel |
End of financial Year | 31st October |
Company age | 14 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
Last confirmation statement dated | Fri, 21st Oct 2022 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Rebecca M. This PSC and has 75,01-100% shares.
Rebecca M.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 10 687 | 6 787 | 12 917 | 18 705 | 33 824 |
Current Assets | 23 423 | 17 787 | 51 712 | 48 941 | 40 927 |
Debtors | 12 736 | 11 000 | 38 795 | 30 236 | 7 103 |
Other Debtors | 1 154 | 1 233 | |||
Property Plant Equipment | 650 | 338 | 26 | ||
Other | |||||
Average Number Employees During Period | 4 | 4 | 5 | 3 | 5 |
Creditors | 2 883 | 4 981 | 12 669 | 11 033 | 5 021 |
Net Current Assets Liabilities | 20 540 | 12 806 | 39 043 | 37 908 | 35 906 |
Other Creditors | 1 733 | 1 069 | 1 654 | 932 | 982 |
Other Taxation Social Security Payable | 400 | 3 062 | 11 015 | 10 101 | 3 079 |
Total Assets Less Current Liabilities | 20 540 | 12 806 | 39 693 | 38 246 | 35 932 |
Trade Creditors Trade Payables | 750 | 850 | 960 | ||
Trade Debtors Trade Receivables | 12 736 | 11 000 | 38 795 | 29 082 | 5 870 |
Accumulated Depreciation Impairment Property Plant Equipment | 286 | 598 | 910 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 286 | 312 | 312 | ||
Property Plant Equipment Gross Cost | 936 | 936 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 936 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 21st October 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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