Polpo Trading Ltd is a private limited company that can be found at 23A High Street, Weaverham, Northwich CW8 3HA. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-06-04, this 5-year-old company is run by 1 director.
Director Simon S., appointed on 15 February 2020.
The company is officially classified as "management consultancy activities other than financial management" (SIC code: 70229).
The last confirmation statement was sent on 2023-06-03 and the due date for the subsequent filing is 2024-06-17. Furthermore, the accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
| Office Address | 23a High Street |
| Office Address2 | Weaverham |
| Town | Northwich |
| Post code | CW8 3HA |
| Country of origin | United Kingdom |
| Registration Number | 11395138 |
| Date of Incorporation | Mon, 4th Jun 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Mon, 31st Mar 2025 (337 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 15 February 2020
The register of PSCs who own or control the company consists of 3 names. As we established, there is Simon S. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Executors Of Byron S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Steven C., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Simon S.
| Notified on | 17 February 2020 |
| Nature of control: |
75,01-100% shares |
Executors Of Byron S.
| Notified on | 4 June 2018 |
| Ceased on | 17 January 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Steven C.
| Notified on | 4 June 2018 |
| Ceased on | 17 February 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 278 | 506 | 736 | 1 501 | 10 006 |
| Current Assets | 112 245 | 95 473 | 150 449 | 141 714 | 101 805 |
| Net Assets Liabilities | -7 778 | -8 957 | -8 336 | 12 824 | |
| Property Plant Equipment | 1 711 | 856 | 1 | 1 | 1 |
| Other | |||||
| Accrued Liabilities | 900 | 600 | 600 | 624 | 720 |
| Accumulated Depreciation Impairment Property Plant Equipment | 856 | 1 711 | 2 566 | 2 566 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 4 167 | 4 219 | 10 000 | ||
| Corporation Tax Payable | 2 656 | ||||
| Creditors | 118 407 | 104 107 | 44 167 | 44 715 | 44 656 |
| Current Asset Investments | 109 967 | 94 967 | 149 713 | 140 213 | 91 799 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 856 | 855 | 855 | ||
| Net Current Assets Liabilities | -6 162 | -8 634 | 35 209 | 36 378 | 57 479 |
| Other Creditors | 40 000 | 77 507 | |||
| Other Current Asset Investments Balance Sheet Subtotal | 84 985 | 84 985 | 134 487 | 134 487 | 91 547 |
| Property Plant Equipment Gross Cost | 2 567 | 2 567 | 2 567 | 2 567 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 567 | ||||
| Total Assets Less Current Liabilities | -4 451 | -7 778 | 35 210 | 36 379 | 57 480 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 27th, October 2023 |
accounts | Free Download (8 pages) |
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