Polo Marco Experience started in year 2013 as Private Limited Company with registration number 08454191. The Polo Marco Experience company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 124 City Road. Postal code: EC1V 2NX.
The company has 2 directors, namely Claudia C., Andrea S.. Of them, Claudia C., Andrea S. have been with the company the longest, being appointed on 21 March 2013. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 124 City Road |
Town | London |
Post code | EC1V 2NX |
Country of origin | United Kingdom |
Registration Number | 08454191 |
Date of Incorporation | Thu, 21st Mar 2013 |
Industry | Management consultancy activities other than financial management |
Industry | Travel agency activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Claudia C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Andrea S. This PSC owns 25-50% shares and has 25-50% voting rights.
Claudia C.
Notified on | 21 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrea S.
Notified on | 21 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -16 468 | -44 294 | -57 215 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 087 | 659 | 12 426 | 4 307 | 2 692 | 4 776 | 1 666 | 1 119 | ||
Current Assets | 3 292 | 6 342 | 1 733 | 3 203 | 14 307 | 6 249 | 4 727 | 21 464 | 11 551 | 18 949 |
Debtors | 1 403 | 4 540 | 646 | 2 544 | 1 881 | 1 942 | 2 035 | 16 688 | 9 885 | 17 830 |
Net Assets Liabilities | -68 538 | -65 901 | -49 614 | -32 470 | -13 153 | |||||
Other Debtors | 262 | 60 | 58 | 40 | ||||||
Cash Bank In Hand | 1 889 | 1 802 | 1 087 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -16 468 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -16 568 | -44 394 | -57 315 | |||||||
Shareholder Funds | -16 468 | -44 294 | -57 215 | |||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 58 948 | 67 741 | 77 564 | 74 787 | 70 723 | 71 078 | 44 021 | 32 102 | ||
Other Creditors | 70 723 | 71 078 | 44 021 | 32 102 | ||||||
Prepayments | 95 | 100 | 308 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 100 | 95 | ||||||||
Trade Debtors Trade Receivables | 1 773 | 16 528 | 9 519 | 17 790 | ||||||
Creditors Due Within One Year | 19 760 | 50 636 | 58 948 | |||||||
Net Current Assets Liabilities | -16 468 | -44 294 | -57 215 | -64 538 | -63 257 | -68 538 | ||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Total Assets Less Current Liabilities | -16 468 | -44 294 | -57 215 | -64 538 | -63 257 | -68 538 | ||||
Capital Employed | -16 468 | |||||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy