Founded in 2014, Polquality, classified under reg no. 08996836 is a active - proposal to strike off company. Currently registered at 67 Parsonsfield Road SM7 1JP, Banstead the company has been in the business for ten years. Its financial year was closed on 29th February and its latest financial statement was filed on Saturday 29th February 2020.
| Office Address | 67 Parsonsfield Road |
| Town | Banstead |
| Post code | SM7 1JP |
| Country of origin | United Kingdom |
| Registration Number | 08996836 |
| Date of Incorporation | Tue, 15th Apr 2014 |
| Industry | Other building completion and finishing |
| End of financial Year | 29th February |
| Company age | 10 years old |
| Account next due date | Tue, 30th Nov 2021 (875 days after) |
| Account last made up date | Sat, 29th Feb 2020 |
| Next confirmation statement due date | Fri, 29th Apr 2022 (2022-04-29) |
| Last confirmation statement dated | Thu, 15th Apr 2021 |
Position: Director
Appointed: 15 April 2014
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Dominika S. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Dominika S.
| Notified on | 15 April 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-14 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-02-28 | 2020-02-29 |
| Net Worth | 32 452 | 67 681 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 82 963 | 65 245 | 80 118 | 139 100 | 106 215 | |
| Net Assets Liabilities | 67 681 | 57 415 | 70 221 | 101 761 | 78 410 | |
| Property Plant Equipment | 3 116 | 2 018 | 1 514 | 1 210 | 823 | |
| Cash Bank In Hand | 48 135 | 82 963 | ||||
| Current Assets | 48 135 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 32 452 | 67 681 | ||||
| Tangible Fixed Assets | 524 | 3 116 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 32 451 | 67 680 | ||||
| Shareholder Funds | 32 452 | 67 681 | ||||
| Other | ||||||
| Version Production Software | 2 020 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 273 | 2 371 | 2 875 | 3 279 | 3 666 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 100 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | |||
| Bank Borrowings Overdrafts | 9 390 | |||||
| Creditors | 18 398 | 9 848 | 11 411 | 38 549 | 28 628 | |
| Dividend Declared Payable | 8 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 098 | 504 | 404 | 387 | ||
| Net Current Assets Liabilities | 31 928 | 64 565 | 55 397 | 68 707 | 100 551 | 77 587 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 4 389 | 4 389 | 4 389 | 4 489 | 4 489 | |
| Taxation Social Security Payable | 10 398 | 9 848 | 11 411 | 29 159 | 28 628 | |
| Creditors Due Within One Year | 16 207 | 18 398 | ||||
| Fixed Assets | 524 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 699 | 3 690 | ||||
| Tangible Fixed Assets Cost Or Valuation | 699 | 4 389 | ||||
| Tangible Fixed Assets Depreciation | 175 | 1 273 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 175 | 1 098 | ||||
| Total Assets Less Current Liabilities | 32 452 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 1st, February 2022 |
gazette | Free Download (1 page) |
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