Polvet Limited is a private limited company registered at Unit 14 Agecroft Enterprise Park, Shearer Way, Manchester M27 8WA. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-09-20, this 4-year-old company is run by 1 director.
Director Agnieszka H., appointed on 20 September 2019.
The company is officially classified as "veterinary activities" (Standard Industrial Classification: 75000).
The last confirmation statement was sent on 2023-05-18 and the deadline for the next filing is 2024-06-01. What is more, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | Unit 14 Agecroft Enterprise Park |
| Office Address2 | Shearer Way |
| Town | Manchester |
| Post code | M27 8WA |
| Country of origin | United Kingdom |
| Registration Number | 12218275 |
| Date of Incorporation | Fri, 20th Sep 2019 |
| Industry | Veterinary activities |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 20 September 2019
The register of PSCs who own or have control over the company includes 2 names. As we found, there is Agnieszka H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jan S. This PSC owns 25-50% shares and has 25-50% voting rights.
Agnieszka H.
| Notified on | 20 September 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jan S.
| Notified on | 20 September 2019 |
| Ceased on | 18 May 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 7 218 | 160 817 | 142 850 |
| Current Assets | 10 613 | 40 249 | 142 850 |
| Debtors | 3 395 | 7 924 | |
| Net Assets Liabilities | -13 473 | 114 921 | 152 673 |
| Other Debtors | 3 395 | 2 602 | |
| Property Plant Equipment | 13 752 | 36 723 | |
| Other | |||
| Description Principal Activities | 75 000 | 75 000 | |
| Accrued Liabilities Deferred Income | 52 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 999 | 15 027 | |
| Average Number Employees During Period | 2 | 1 | |
| Creditors | 23 292 | 72 716 | 2 894 |
| Depreciation Rate Used For Property Plant Equipment | 33 | ||
| Fixed Assets | 23 385 | 36 723 | |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 136 608 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 999 | 9 181 | |
| Net Current Assets Liabilities | -13 473 | 160 817 | 139 956 |
| Other Creditors | 23 295 | 66 465 | |
| Prepayments Accrued Income | 5 225 | ||
| Property Plant Equipment Gross Cost | 17 751 | 51 750 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 17 751 | 22 519 | |
| Total Assets | 10 480 | ||
| Total Assets Less Current Liabilities | -13 473 | 184 202 | 176 679 |
| Total Liabilities | 10 480 | ||
| Trade Creditors Trade Payables | 791 | 6 199 | |
| Trade Debtors Trade Receivables | 97 | ||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
18th May 2023 - the day director's appointment was terminated filed on: 18th, May 2023 |
officers | Free Download (1 page) |
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