Founded in 2015, Polocam, classified under reg no. 09569113 is an active company. Currently registered at 1 & 2 Studley Court Mews,studley Court Guildford Road GU24 8EB, Woking the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Gregory H., appointed on 30 April 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 & 2 Studley Court Mews,studley Court Guildford Road |
| Office Address2 | Chobham |
| Town | Woking |
| Post code | GU24 8EB |
| Country of origin | United Kingdom |
| Registration Number | 09569113 |
| Date of Incorporation | Thu, 30th Apr 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 30 April 2015
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Gregory H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gregory H.
| Notified on | 30 April 2017 |
| 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 | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 23 377 | 999 | 10 171 | 92 | 760 | 3 421 | 10 961 | |
| Current Assets | 3 421 | 20 432 | ||||||
| Debtors | 9 471 | |||||||
| Net Assets Liabilities | -254 250 | -233 411 | -258 813 | |||||
| Property Plant Equipment | 31 432 | 31 432 | 26 922 | 11 464 | 10 761 | 13 799 | ||
| Cash Bank In Hand | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Accrued Liabilities | 1 800 | 1 800 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 477 | 28 985 | 47 620 | 67 316 | 79 371 | 85 751 | 94 801 | |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 9 829 | 3 104 | ||||||
| Creditors | 58 358 | 58 358 | 171 385 | 226 208 | 265 771 | 9 829 | 6 725 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 477 | 18 635 | 19 696 | 12 055 | 6 380 | 9 050 | ||
| Net Current Assets Liabilities | -34 981 | -97 482 | -161 214 | -226 116 | -265 011 | -237 381 | -268 031 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 98 482 | 171 296 | 226 096 | 265 771 | 236 800 | 284 504 | ||
| Other Taxation Social Security Payable | 89 | 112 | 898 | 855 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -3 649 | -81 857 | -80 360 | -39 598 | 20 839 | -25 402 | ||
| Property Plant Equipment Gross Cost | 41 909 | 74 032 | 74 542 | 78 780 | 90 132 | 99 550 | 11 207 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 41 909 | 510 | 4 238 | 11 352 | 9 418 | 2 306 | ||
| Total Assets Less Current Liabilities | -3 549 | -3 549 | -134 292 | -214 652 | -254 250 | -223 582 | -252 088 | |
| Trade Creditors Trade Payables | -1 | |||||||
| Trade Debtors Trade Receivables | 9 471 | |||||||
| Number Shares Allotted | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 29th, January 2024 |
accounts | Free Download (9 pages) |
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