Polo-clarke started in year 2015 as Private Limited Company with registration number 09579934. The Polo-clarke company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 82 Witham House. Postal code: SW18 1GB.
At the moment there are 2 directors in the the company, namely Mario P. and Simon C.. In addition one secretary - Mario P. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 82 Witham House |
Office Address2 | 13 Enterprise Way |
Town | London |
Post code | SW18 1GB |
Country of origin | United Kingdom |
Registration Number | 09579934 |
Date of Incorporation | Thu, 7th May 2015 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Mario P. The abovementioned PSC and has 75,01-100% shares.
Mario P.
Notified on | 7 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 580 601 | |||||||
Balance Sheet | ||||||||
Current Assets | 96 862 | 1 196 | 11 | 29 | 913 | 222 862 | ||
Net Assets Liabilities | 580 601 | 572 893 | 569 883 | 570 102 | 569 502 | 100 | 100 | 100 |
Cash Bank In Hand | 96 862 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 580 601 | |||||||
Tangible Fixed Assets | 510 958 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 600 000 | |||||||
Profit Loss Account Reserve | -19 399 | |||||||
Shareholder Funds | 580 601 | |||||||
Other | ||||||||
Creditors | 27 901 | 23 641 | 16 118 | 11 935 | 2 804 | 222 762 | ||
Depreciation Amortisation Impairment Expense | 3 944 | 6 761 | 6 761 | |||||
Fixed Assets | 510 958 | 590 371 | 583 610 | 576 849 | 570 088 | |||
Net Current Assets Liabilities | 69 643 | 6 163 | 2 391 | 5 188 | 2 218 | 100 | ||
Other Operating Expenses Format2 | 17 064 | 19 049 | 15 119 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 682 | 4 967 | 2 380 | 5 159 | 1 305 | |||
Profit Loss | -7 708 | -3 010 | 220 | |||||
Total Assets Less Current Liabilities | 580 601 | 596 534 | 586 001 | 582 037 | 572 306 | 100 | ||
Turnover Revenue | 13 300 | 22 800 | 22 100 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | |||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Creditors Due Within One Year | 27 901 | |||||||
Tangible Fixed Assets Additions | 510 958 | |||||||
Tangible Fixed Assets Cost Or Valuation | 510 958 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-05-07 filed on: 9th, May 2023 |
confirmation statement | Free Download (3 pages) |
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