Polneva Solutions Limited was formally closed on 2020-12-15.
Polneva Solutions was a private limited company that was situated at 35 Ballards Lane, London, N3 1XW, UNITED KINGDOM. Its net worth was valued to be approximately 75532 pounds, while the fixed assets that belonged to the company totalled up to 229 pounds. The company (officially started on 2015-05-16) was run by 2 directors and 1 secretary.
Director Patrick S. who was appointed on 01 February 2016.
Director Eva J. who was appointed on 16 May 2015.
Among the secretaries, we can name:
Patrick S. appointed on 16 May 2015.
The company was officially classified as "information technology consultancy activities" (62020).
The latest confirmation statement was sent on 2020-05-16 and last time the annual accounts were sent was on 31 May 2020.
2016-05-16 was the date of the latest annual return.
Office Address | 35 Ballards Lane |
Town | London |
Post code | N3 1XW |
Country of origin | United Kingdom |
Registration Number | 09594543 |
Date of Incorporation | Sat, 16th May 2015 |
Date of Dissolution | Tue, 15th Dec 2020 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Mon, 28th Feb 2022 |
Account last made up date | Sun, 31st May 2020 |
Next confirmation statement due date | Sun, 30th May 2021 |
Last confirmation statement dated | Sat, 16th May 2020 |
Eva J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Patrick S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
Net Worth | 75 532 | 135 082 | |||
Balance Sheet | |||||
Current Assets | 111 021 | 163 267 | 163 354 | 165 926 | 80 187 |
Net Assets Liabilities | 135 082 | 154 685 | 147 304 | 100 | |
Cash Bank In Hand | 111 021 | ||||
Net Assets Liabilities Including Pension Asset Liability | 75 532 | 135 082 | |||
Tangible Fixed Assets | 229 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 75 432 | ||||
Shareholder Funds | 75 532 | 135 082 | |||
Other | |||||
Average Number Employees During Period | 2 | 2 | |||
Creditors | 29 048 | 9 780 | 18 978 | 80 087 | |
Fixed Assets | 229 | 863 | 1 111 | 356 | |
Net Current Assets Liabilities | 75 303 | 134 219 | 153 574 | 146 948 | 100 |
Total Assets Less Current Liabilities | 75 532 | 135 082 | 154 685 | 147 304 | 100 |
Creditors Due Within One Year | 35 718 | 29 048 | |||
Tangible Fixed Assets Additions | 294 | ||||
Tangible Fixed Assets Cost Or Valuation | 294 | ||||
Tangible Fixed Assets Depreciation | 65 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 65 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 15th, December 2020 |
gazette | Free Download (1 page) |
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