Founded in 2011, Polofix, classified under reg no. 07733260 is an active company. Currently registered at Chalk Pit Farm RG7 5EE, Reading the company has been in the business for 13 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31. Since 2012/03/08 Polofix Limited is no longer carrying the name Dewstar Trading.
The firm has 2 directors, namely Robyn H., Andrew H.. Of them, Robyn H., Andrew H. have been with the company the longest, being appointed on 8 August 2011. As of 28 April 2024, there were 5 ex directors - Craig K., Paul R. and others listed below. There were no ex secretaries.
| Office Address | Chalk Pit Farm |
| Office Address2 | Theale |
| Town | Reading |
| Post code | RG7 5EE |
| Country of origin | United Kingdom |
| Registration Number | 07733260 |
| Date of Incorporation | Mon, 8th Aug 2011 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st October |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Director
Appointed: 08 August 2011
Position: Director
Appointed: 08 August 2011
The list of PSCs who own or control the company consists of 3 names. As we discovered, there is Andrew H. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Paul R. This PSC has significiant influence or control over the company,. The third one is Scott D., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Paul R.
| Notified on | 6 April 2016 |
| Ceased on | 6 November 2020 |
| Nature of control: |
significiant influence or control |
Scott D.
| Notified on | 6 April 2016 |
| Ceased on | 6 November 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Dewstar Trading | March 8, 2012 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 2 559 | 3 153 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 32 736 | 79 781 | 51 294 | 12 616 | 45 323 | 1 967 | 2 049 | 378 | |
| Current Assets | 142 994 | 101 202 | 190 983 | 137 799 | 82 245 | 80 713 | 1 986 | 39 052 | 37 765 |
| Debtors | 98 784 | 68 466 | 111 202 | 86 505 | 69 629 | 35 390 | 19 | 37 003 | 37 387 |
| Net Assets Liabilities | 3 153 | -23 303 | -6 609 | 1 902 | 1 107 | 1 337 | -9 133 | -1 783 | |
| Other Debtors | 4 800 | 17 000 | 21 473 | 12 255 | 19 | 37 003 | 23 387 | ||
| Property Plant Equipment | 2 374 | 2 614 | 790 | 5 507 | 33 000 | ||||
| Cash Bank In Hand | 44 210 | 32 736 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 559 | 3 153 | |||||||
| Tangible Fixed Assets | 3 710 | 2 374 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 20 | 20 | |||||||
| Profit Loss Account Reserve | 2 539 | 3 133 | |||||||
| Shareholder Funds | 2 559 | 3 153 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 307 | 6 131 | 7 955 | 10 081 | 17 661 | 17 661 | 17 661 | 17 661 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 064 | 2 073 | 33 000 | ||||||
| Average Number Employees During Period | 4 | 4 | 4 | 1 | 1 | ||||
| Bank Borrowings | 48 185 | 32 806 | |||||||
| Bank Overdrafts | 9 296 | ||||||||
| Creditors | 100 423 | 216 900 | 145 198 | 85 850 | 79 606 | 649 | 48 185 | 20 317 | |
| Finance Lease Liabilities Present Value Total | 5 550 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 824 | 1 824 | 7 580 | ||||||
| Net Current Assets Liabilities | -409 | 779 | -25 917 | -7 399 | -3 605 | 1 107 | 1 337 | 39 052 | 17 448 |
| Other Creditors | 32 546 | 131 374 | 98 300 | 69 463 | 45 645 | 4 455 | |||
| Other Taxation Social Security Payable | 12 853 | -4 747 | |||||||
| Property Plant Equipment Gross Cost | 6 681 | 8 745 | 8 745 | 15 588 | 17 661 | 17 661 | 17 661 | 50 661 | |
| Taxation Social Security Payable | -4 747 | -10 540 | -6 163 | 9 789 | 202 | 569 | |||
| Total Assets Less Current Liabilities | 3 301 | 3 153 | 1 337 | 39 052 | 50 448 | ||||
| Trade Creditors Trade Payables | 55 024 | 90 273 | 57 438 | 22 550 | 24 172 | 447 | 447 | ||
| Trade Debtors Trade Receivables | 63 666 | 94 202 | 65 032 | 69 629 | 23 135 | 14 000 | |||
| Creditors Due Within One Year | 143 403 | 100 423 | |||||||
| Fixed Assets | 3 710 | 2 374 | |||||||
| Provisions For Liabilities Charges | 742 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 681 | 6 681 | |||||||
| Tangible Fixed Assets Depreciation | 2 971 | 4 307 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 336 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/29 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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