Polished London Marble Limited WALTHAM CROSS


Polished London Marble Limited is a private limited company registered at 206 Turners Hill, Cheshunt, Waltham Cross EN8 9DE. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-08-21, this 6-year-old company is run by 1 director.
Director Ashley F., appointed on 21 August 2017.
The company is officially classified as "other cleaning services" (SIC code: 81299).
The last confirmation statement was sent on 2023-08-20 and the due date for the subsequent filing is 2024-09-03. What is more, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.

Polished London Marble Limited Address / Contact

Office Address 206 Turners Hill
Office Address2 Cheshunt
Town Waltham Cross
Post code EN8 9DE
Country of origin United Kingdom

Company Information / Profile

Registration Number 10924039
Date of Incorporation Mon, 21st Aug 2017
Industry Other cleaning services
End of financial Year 31st August
Company age 7 years old
Account next due date Fri, 31st May 2024 (63 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Tue, 3rd Sep 2024 (2024-09-03)
Last confirmation statement dated Sun, 20th Aug 2023

Company staff

Ashley F.

Position: Director

Appointed: 21 August 2017

People with significant control

The register of PSCs who own or control the company includes 2 names. As we identified, there is Sarah M. This PSC has significiant influence or control over this company,. The second one in the PSC register is Ashley F. This PSC has significiant influence or control over the company,.

Sarah M.

Notified on 21 August 2017
Nature of control: significiant influence or control

Ashley F.

Notified on 21 August 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-08-312019-08-312020-08-312021-08-31
Balance Sheet
Current Assets26 84450 80444 48861 295
Net Assets Liabilities-3 630-704-3 06511 886
Cash Bank On Hand9 02710 22610 49716 302
Debtors17 81740 57833 99144 993
Other Debtors3 34013 23112 02421 006
Property Plant Equipment13 86120 64524 71234 658
Other
Creditors9 76817 5047 0124 195
Fixed Assets14 09421 38625 38135 413
Net Current Assets Liabilities-7 956-4 586-21 434-19 332
Total Assets Less Current Liabilities6 13816 8003 94716 081
Accumulated Amortisation Impairment Intangible Assets 82165247
Accumulated Depreciation Impairment Property Plant Equipment4 1229582 4219 220
Average Number Employees During Period1222
Disposals Decrease In Depreciation Impairment Property Plant Equipment 7 6543 657 
Disposals Property Plant Equipment 15 30618 287 
Finance Lease Liabilities Present Value Total9 76820 052833 
Increase From Amortisation Charge For Year Intangible Assets 828382
Increase From Depreciation Charge For Year Property Plant Equipment 4 4905 1206 799
Intangible Assets233741669755
Intangible Assets Gross Cost2338238341 002
Other Creditors26 54736 22638 96561 800
Other Taxation Social Security Payable5 74818 4656 49617 817
Property Plant Equipment Gross Cost17 98321 60327 13343 878
Taxation Social Security Payable -2 5486 1794 195
Total Additions Including From Business Combinations Intangible Assets 59011168
Total Additions Including From Business Combinations Property Plant Equipment 18 92623 81716 745
Trade Creditors Trade Payables2 50569920 4611 010
Trade Debtors Trade Receivables14 47727 34721 96723 987

Company filings

Filing category
Accounts Address Confirmation statement Incorporation
Confirmation statement with no updates August 20, 2023
filed on: 28th, September 2023
Free Download (3 pages)

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