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Polmor Ltd CHESSINGTON

Founded in 2015, Polmor, classified under reg no. 09716563 is an active company. Currently registered at Unit 15 KT9 2NY, Chessington the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.

The company has one director. Pawel M., appointed on 4 August 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.

Polmor Ltd Address / Contact

Office Address Unit 15
Office Address2 Barwell Business Park, Leatherhead Road
Town Chessington
Post code KT9 2NY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09716563
Date of Incorporation Tue, 4th Aug 2015
Industry Other manufacturing n.e.c.
Industry Joinery installation
End of financial Year 31st July
Company age 9 years old
Account next due date Tue, 30th Apr 2024 (7 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sat, 17th Aug 2024 (2024-08-17)
Last confirmation statement dated Thu, 3rd Aug 2023

Company staff

Pawel M.

Position: Director

Appointed: 04 August 2015

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Pawel M. The abovementioned PSC and has 75,01-100% shares.

Pawel M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth34 679       
Balance Sheet
Cash Bank On Hand58 28553 570      
Current Assets68 57666 92046 75534 46946 18840 693110 58147 262
Debtors10 29213 350      
Net Assets Liabilities34 67956 88149 29840 47639 79531 85960 19533 761
Other Debtors 6 000      
Property Plant Equipment15 66811 751      
Cash Bank In Hand58 284       
Net Assets Liabilities Including Pension Asset Liability34 679       
Tangible Fixed Assets15 668       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve34 678       
Shareholder Funds34 679       
Other
Version Production Software       2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal       2 498
Accumulated Depreciation Impairment Property Plant Equipment5 2229 139      
Average Number Employees During Period   33444
Creditors49 56622 70012 5069 96115 54214 40350 5548 165
Fixed Assets15 66811 7518 81318 83414 1269 8775 9733 298
Increase From Depreciation Charge For Year Property Plant Equipment 3 917      
Net Current Assets Liabilities19 01145 13040 48533 25234 47831 98262 54839 097
Other Creditors33 8095 571      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal2 2049106 1438 7433 8325 6922 521 
Property Plant Equipment Gross Cost20 89020 890      
Taxation Social Security Payable14 07715 279      
Total Assets Less Current Liabilities34 67956 88149 20552 08648 60441 85968 52142 395
Trade Creditors Trade Payables1 6801 850      
Trade Debtors Trade Receivables8 0887 350      
Creditors Due Within One Year49 565       
Number Shares Allotted1       
Par Value Share1       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions20 890       
Tangible Fixed Assets Cost Or Valuation20 890       
Tangible Fixed Assets Depreciation5 222       
Tangible Fixed Assets Depreciation Charged In Period5 222       

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers
Confirmation statement with no updates August 3, 2023
filed on: 7th, September 2023 		Free Download (3 pages)

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