Pologal started in year 2015 as Private Limited Company with registration number 09404809. The Pologal company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Cheam at Hayles Bridge Offices. Postal code: SM2 6JT.
The company has one director. Paul G., appointed on 26 January 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hayles Bridge Offices |
| Office Address2 | 228 Mulgrave Road |
| Town | Cheam |
| Post code | SM2 6JT |
| Country of origin | United Kingdom |
| Registration Number | 09404809 |
| Date of Incorporation | Mon, 26th Jan 2015 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 30th January |
| Company age | 9 years old |
| Account next due date | Wed, 30th Oct 2024 (190 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 26 January 2015
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Paul G. This PSC and has 75,01-100% shares.
Paul G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Net Worth | 592 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 100 | |||
| Cash Bank On Hand | 100 | 1 008 | 2 137 | 540 |
| Current Assets | 10 300 | 1 008 | ||
| Debtors | 10 200 | |||
| Net Assets Liabilities | 592 | 1 959 | 562 | -4 228 |
| Property Plant Equipment | 1 454 | 38 670 | 29 060 | 21 841 |
| Tangible Fixed Assets | 1 454 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 492 | |||
| Shareholder Funds | 592 | |||
| Other | ||||
| Advances Credits Directors | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 364 | 13 157 | 22 767 | 29 986 |
| Creditors | 11 162 | 24 000 | 18 000 | 12 000 |
| Creditors Due Within One Year | 11 162 | |||
| Finance Lease Liabilities Present Value Total | 24 000 | 18 000 | 12 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 793 | 9 610 | 7 219 | |
| Net Current Assets Liabilities | -862 | -12 711 | -10 498 | -14 069 |
| Number Shares Allotted | 100 | |||
| Other Creditors | 10 152 | 6 255 | 12 218 | 14 609 |
| Other Taxation Social Security Payable | 1 010 | 417 | ||
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 1 818 | 51 827 | 51 827 | |
| Share Capital Allotted Called Up Paid | 100 | |||
| Tangible Fixed Assets Additions | 1 818 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 818 | |||
| Tangible Fixed Assets Depreciation | 364 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 364 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 50 009 | |||
| Total Assets Less Current Liabilities | 592 | 25 959 | 18 562 | 7 772 |
| Trade Creditors Trade Payables | 7 464 | |||
| Trade Debtors Trade Receivables | 10 200 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates January 26, 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (4 pages) |
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