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.
Office Address | 206 Turners Hill |
Office Address2 | Cheshunt |
Town | Waltham Cross |
Post code | EN8 9DE |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | ||||
Current Assets | 26 844 | 50 804 | 44 488 | 61 295 |
Net Assets Liabilities | -3 630 | -704 | -3 065 | 11 886 |
Cash Bank On Hand | 9 027 | 10 226 | 10 497 | 16 302 |
Debtors | 17 817 | 40 578 | 33 991 | 44 993 |
Other Debtors | 3 340 | 13 231 | 12 024 | 21 006 |
Property Plant Equipment | 13 861 | 20 645 | 24 712 | 34 658 |
Other | ||||
Creditors | 9 768 | 17 504 | 7 012 | 4 195 |
Fixed Assets | 14 094 | 21 386 | 25 381 | 35 413 |
Net Current Assets Liabilities | -7 956 | -4 586 | -21 434 | -19 332 |
Total Assets Less Current Liabilities | 6 138 | 16 800 | 3 947 | 16 081 |
Accumulated Amortisation Impairment Intangible Assets | 82 | 165 | 247 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 122 | 958 | 2 421 | 9 220 |
Average Number Employees During Period | 1 | 2 | 2 | 2 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 654 | 3 657 | ||
Disposals Property Plant Equipment | 15 306 | 18 287 | ||
Finance Lease Liabilities Present Value Total | 9 768 | 20 052 | 833 | |
Increase From Amortisation Charge For Year Intangible Assets | 82 | 83 | 82 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 490 | 5 120 | 6 799 | |
Intangible Assets | 233 | 741 | 669 | 755 |
Intangible Assets Gross Cost | 233 | 823 | 834 | 1 002 |
Other Creditors | 26 547 | 36 226 | 38 965 | 61 800 |
Other Taxation Social Security Payable | 5 748 | 18 465 | 6 496 | 17 817 |
Property Plant Equipment Gross Cost | 17 983 | 21 603 | 27 133 | 43 878 |
Taxation Social Security Payable | -2 548 | 6 179 | 4 195 | |
Total Additions Including From Business Combinations Intangible Assets | 590 | 11 | 168 | |
Total Additions Including From Business Combinations Property Plant Equipment | 18 926 | 23 817 | 16 745 | |
Trade Creditors Trade Payables | 2 505 | 699 | 20 461 | 1 010 |
Trade Debtors Trade Receivables | 14 477 | 27 347 | 21 967 | 23 987 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 20, 2023 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
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