Polpeo started in year 2013 as Private Limited Company with registration number 08637384. The Polpeo company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at Thomas House. Postal code: SW1V 1PX.
The firm has 2 directors, namely Katharine H., Tamara L.. Of them, Katharine H., Tamara L. have been with the company the longest, being appointed on 5 August 2013. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Thomas House |
Office Address2 | 84 Eccleston Square |
Town | London |
Post code | SW1V 1PX |
Country of origin | United Kingdom |
Registration Number | 08637384 |
Date of Incorporation | Mon, 5th Aug 2013 |
Industry | Media representation services |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 3 201 | -29 142 | -20 911 | ||||||
Balance Sheet | |||||||||
Current Assets | 44 531 | 146 977 | 94 843 | 63 062 | 65 087 | 79 513 | 49 265 | 51 461 | 76 264 |
Net Assets Liabilities | 12 801 | 49 239 | 72 811 | 92 088 | 127 340 | 168 535 | 283 135 | ||
Cash Bank In Hand | 18 101 | 45 550 | |||||||
Debtors | 26 430 | 101 427 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 201 | -29 142 | -20 911 | ||||||
Tangible Fixed Assets | 797 | 29 852 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 3 101 | -29 242 | |||||||
Shareholder Funds | 3 201 | -29 142 | -20 911 | ||||||
Other | |||||||||
Creditors | 136 626 | 129 252 | 153 096 | 185 767 | 181 684 | 324 467 | 271 975 | ||
Fixed Assets | 797 | 29 852 | 28 982 | 16 951 | 15 198 | 14 166 | 5 079 | 104 471 | 44 876 |
Net Current Assets Liabilities | 2 404 | -58 994 | -49 893 | 66 190 | 88 009 | 106 254 | 132 419 | 273 006 | 195 711 |
Total Assets Less Current Liabilities | 3 201 | -29 142 | -20 911 | 49 239 | 72 811 | 92 088 | 127 340 | 168 535 | 150 835 |
Creditors Due Within One Year | 42 127 | 205 971 | 144 736 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 125 | 33 119 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 125 | 34 244 | |||||||
Tangible Fixed Assets Depreciation | 328 | 4 392 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 328 | 4 064 |
Type | Category | Free download | |
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CH01 |
On Wed, 29th Nov 2023 director's details were changed filed on: 29th, November 2023 |
officers | Free Download (2 pages) |
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