Founded in 2016, Polok London, classified under reg no. 10416444 is an active company. Currently registered at 312 Ladbroke Grove W10 5NQ, London the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Abdus S., appointed on 10 May 2020. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Sajida A.. There were no ex secretaries.
| Office Address | 312 Ladbroke Grove |
| Office Address2 | Notting Hill |
| Town | London |
| Post code | W10 5NQ |
| Country of origin | United Kingdom |
| Registration Number | 10416444 |
| Date of Incorporation | Fri, 7th Oct 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
| Last confirmation statement dated | Tue, 26th Sep 2023 |
Position: Director
Appointed: 10 May 2020
The register of persons with significant control who own or control the company consists of 2 names. As we found, there is Abdus S. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Sajida A. This PSC owns 75,01-100% shares.
Abdus S.
| Notified on | 10 May 2020 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sajida A.
| Notified on | 7 October 2016 |
| Ceased on | 10 May 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 39 900 | 22 191 | 29 666 | 11 669 | 91 968 | 74 891 | 104 934 |
| Current Assets | 49 017 | 40 275 | 42 672 | 21 887 | 94 958 | 78 526 | 109 114 |
| Debtors | 5 862 | 14 962 | 9 954 | 7 268 | 148 | 724 | 1 308 |
| Net Assets Liabilities | 5 470 | 4 031 | 10 407 | 45 924 | 32 944 | 39 783 | 74 723 |
| Other Debtors | 10 053 | 5 633 | 6 190 | ||||
| Property Plant Equipment | 2 070 | 4 870 | 4 383 | 43 814 | 64 621 | 68 957 | 68 209 |
| Total Inventories | 3 255 | 3 122 | 3 052 | 2 950 | 2 843 | 2 911 | 2 872 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 230 | 230 | 717 | 1 280 | 1 987 | 3 290 | 4 509 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 300 | 2 800 | 39 994 | 21 514 | 5 639 | 1 550 | |
| Average Number Employees During Period | 10 | 9 | 12 | 10 | |||
| Bank Borrowings | 50 000 | 41 293 | 31 567 | ||||
| Bank Overdrafts | 1 362 | ||||||
| Corporation Tax Payable | 3 213 | ||||||
| Creditors | 45 617 | 41 114 | 36 648 | 19 777 | 76 635 | 42 112 | 46 738 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 230 | 487 | 563 | 707 | 1 303 | 1 219 | |
| Net Current Assets Liabilities | 3 400 | -839 | 6 024 | 2 110 | 18 323 | 37 493 | 62 376 |
| Other Creditors | 1 542 | -9 912 | |||||
| Other Taxation Social Security Payable | 22 175 | ||||||
| Property Plant Equipment Gross Cost | 2 300 | 5 100 | 5 100 | 45 094 | 66 608 | 72 247 | 72 718 |
| Taxation Social Security Payable | 25 388 | 15 245 | 8 661 | -8 253 | -11 458 | -7 222 | 3 211 |
| Total Assets Less Current Liabilities | 45 123 | 82 944 | 105 371 | 130 585 | |||
| Trade Creditors Trade Payables | 1 318 | 7 199 | 7 775 | 20 292 | 83 921 | 49 550 | 43 527 |
| Trade Debtors Trade Receivables | 5 862 | 3 889 | 3 301 | 1 078 | 148 | 724 | 1 308 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 26, 2023 filed on: 1st, October 2023 |
confirmation statement | Free Download (3 pages) |
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