Polishcolt Offices Ltd ST ASAPH


Polishcolt Offices Ltd is a private limited company located at Irish Square, Upper Denbigh Road, St Asaph LL17 0RN. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-08-05, this 3-year-old company is run by 1 director.
Director Richard L., appointed on 05 August 2021.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The latest confirmation statement was sent on 2023-08-05 and the deadline for the next filing is 2024-08-19. Additionally, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.

Polishcolt Offices Ltd Address / Contact

Office Address Irish Square
Office Address2 Upper Denbigh Road
Town St Asaph
Post code LL17 0RN
Country of origin United Kingdom

Company Information / Profile

Registration Number 13550166
Date of Incorporation Thu, 5th Aug 2021
Industry Other letting and operating of own or leased real estate
End of financial Year 31st December
Company age 4 years old
Account next due date Mon, 30th Sep 2024 (282 days after)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 19th Aug 2024 (2024-08-19)
Last confirmation statement dated Sat, 5th Aug 2023

Company staff

Richard L.

Position: Director

Appointed: 05 August 2021

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is Richard L. The abovementioned PSC has significiant influence or control over this company,.

Richard L.

Notified on 5 August 2021
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2022-12-312023-12-312024-12-31
Balance Sheet
Cash Bank On Hand175 630210 07541 397
Current Assets560 118292 97643 269
Debtors384 48882 9011 872
Net Assets Liabilities7 248-7 123 
Other Debtors  30
Other
Accrued Liabilities Deferred Income234 663147 9832 500
Amounts Owed By Group Undertakings 7 247 
Amounts Owed To Group Undertakings3 309 48 886
Average Number Employees During Period111
Corporation Tax Payable1 70011 871 
Creditors3 309300 09952 707
Net Current Assets Liabilities10 557-7 123-9 438
Other Creditors85 38484 800 
Prepayments Accrued Income296 02748 900 
Recoverable Value-added Tax2 624 1 842
Total Assets Less Current Liabilities10 557-7 123-9 438
Trade Creditors Trade Payables227 81434 4711 321
Trade Debtors Trade Receivables85 83726 754 

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Persons with significant control
Small company accounts for the period up to December 31, 2024
filed on: 5th, June 2025
Free Download (7 pages)

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