Polo It Services Ltd is a private limited company situated at Jsa Services Ltd, 83 Princes Street, Edinburgh EH2 2ER. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-04-03, this 6-year-old company is run by 1 director.
Director Lorna O., appointed on 28 June 2023.
The company is classified as "information technology consultancy activities" (Standard Industrial Classification: 62020).
The latest confirmation statement was filed on 2023-08-18 and the due date for the subsequent filing is 2024-09-01. Moreover, the statutory accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | Jsa Services Ltd |
| Office Address2 | 83 Princes Street |
| Town | Edinburgh |
| Post code | EH2 2ER |
| Country of origin | United Kingdom |
| Registration Number | SC593032 |
| Date of Incorporation | Tue, 3rd Apr 2018 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Fri, 31st Jan 2025 (279 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 28 June 2023
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Peter O. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Lorna O. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter O.
| Notified on | 3 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lorna O.
| Notified on | 3 April 2018 |
| Ceased on | 18 August 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 32 339 | 24 800 | 27 500 | 2 780 | 3 966 |
| Current Assets | 35 812 | 30 835 | 27 500 | 3 448 | 6 296 |
| Debtors | 3 473 | 6 035 | 2 | 668 | 2 330 |
| Net Assets Liabilities | 10 093 | ||||
| Other Debtors | 423 | ||||
| Property Plant Equipment | 1 021 | 2 307 | 1 558 | 735 | 335 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 511 | 1 920 | 3 659 | 5 090 | 5 689 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 532 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 |
| Corporation Tax Payable | 20 575 | ||||
| Creditors | 26 739 | 24 089 | 16 113 | 580 | 936 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 511 | 1 409 | 1 739 | 1 431 | 599 |
| Net Current Assets Liabilities | 9 073 | 6 746 | 11 387 | 2 868 | 5 360 |
| Other Taxation Social Security Payable | 5 760 | ||||
| Property Plant Equipment Gross Cost | 1 532 | 4 227 | 5 217 | 5 825 | 6 024 |
| Trade Debtors Trade Receivables | 3 150 | ||||
| Amount Specific Advance Or Credit Directors | 405 | 3 334 | 430 | 362 | 494 |
| Amount Specific Advance Or Credit Made In Period Directors | 10 165 | 29 125 | 10 987 | 288 | 1 782 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 570 | 25 386 | 14 751 | 220 | 926 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 695 | 990 | 608 | 199 | |
| Total Assets Less Current Liabilities | 10 094 | 9 053 | 12 945 | 3 603 | 5 695 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-18 filed on: 18th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy