Founded in 2015, Polmorla Brook, classified under reg no. 09564461 is an active company. Currently registered at 8 Valentine Road E9 7AD, London the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2023/04/30.
The firm has one director. Toby R., appointed on 28 April 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Valentine Road |
| Town | London |
| Post code | E9 7AD |
| Country of origin | United Kingdom |
| Registration Number | 09564461 |
| Date of Incorporation | Tue, 28th Apr 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (267 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 28 April 2015
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Toby R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Toby R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 50 904 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 41 444 | |||||||
| Current Assets | 98 464 | 147 595 | 73 583 | 101 319 | 131 575 | 66 570 | 28 286 | 21 695 |
| Debtors | 57 020 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 50 804 | |||||||
| Shareholder Funds | 50 904 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 47 560 | 39 938 | 8 078 | 13 479 | 14 984 | 30 | 30 | 2 354 |
| Creditors Due Within One Year | 47 560 | |||||||
| Fixed Assets | 1 612 | 1 209 | 907 | 680 | ||||
| Net Current Assets Liabilities | 50 904 | 107 657 | 65 505 | 87 840 | 116 591 | 66 540 | 28 256 | 19 341 |
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Assets Less Current Liabilities | 50 904 | 107 657 | 65 505 | 87 840 | 118 203 | 67 749 | 29 163 | 20 021 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 18th, October 2023 |
accounts | Free Download (4 pages) |
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