Polished Alloys started in year 2015 as Private Limited Company with registration number NI628477. The Polished Alloys company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bangor at 35 Owenroe Drive. Postal code: BT19 1QH.
The company has one director. Michal R., appointed on 5 January 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Owenroe Drive |
| Town | Bangor |
| Post code | BT19 1QH |
| Country of origin | United Kingdom |
| Registration Number | NI628477 |
| Date of Incorporation | Mon, 5th Jan 2015 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
| Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Director
Appointed: 05 January 2015
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Michal R. The abovementioned PSC and has 75,01-100% shares.
Michal R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 32 330 | 33 926 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 4 416 | 34 460 | 61 073 | 25 367 | 57 438 | 36 544 | 40 583 | 61 762 |
| Net Assets Liabilities | 33 926 | 12 619 | 3 429 | 39 203 | 20 123 | 22 215 | 30 975 | |
| Cash Bank In Hand | 451 | |||||||
| Debtors | 2 215 | |||||||
| Intangible Fixed Assets | 27 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 32 330 | 33 926 | ||||||
| Stocks Inventory | 1 750 | |||||||
| Tangible Fixed Assets | 16 529 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 30 000 | |||||||
| Profit Loss Account Reserve | 2 330 | |||||||
| Shareholder Funds | 32 330 | 33 926 | ||||||
| Other | ||||||||
| Version Production Software | 2 023 | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | |||
| Creditors | 40 104 | 36 964 | 28 598 | 60 671 | 14 186 | 71 305 | 151 515 | |
| Fixed Assets | 43 529 | 47 700 | 63 707 | 55 051 | 71 343 | 49 473 | 80 190 | 146 806 |
| Net Current Assets Liabilities | -11 199 | -5 644 | 24 109 | 3 231 | -3 233 | 22 358 | -30 722 | -89 753 |
| Total Assets Less Current Liabilities | 32 330 | 42 056 | 87 816 | 51 820 | 68 110 | 71 831 | 49 468 | 57 053 |
| Creditors Due After One Year | 8 130 | |||||||
| Creditors Due Within One Year | 15 615 | 40 104 | ||||||
| Intangible Fixed Assets Additions | 30 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | |||||||
| Number Shares Allotted | 30 000 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 30 000 | |||||||
| Tangible Fixed Assets Additions | 22 039 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 22 039 | |||||||
| Tangible Fixed Assets Depreciation | 5 510 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 510 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-01-31 filed on: 1st, April 2023 |
accounts | Free Download (6 pages) |
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