Poly 1 started in year 2014 as Private Limited Company with registration number 08962352. The Poly 1 company has been functioning successfully for ten years now and its status is active. The firm's office is based in Ruislip at 1 Abbot Close. Postal code: HA4 0NH.
The company has one director. Khalid M., appointed on 27 March 2014. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Abbot Close |
| Town | Ruislip |
| Post code | HA4 0NH |
| Country of origin | United Kingdom |
| Registration Number | 08962352 |
| Date of Incorporation | Thu, 27th Mar 2014 |
| Industry | Wholesale of waste and scrap |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 27 March 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Khalid M. This PSC and has 75,01-100% shares.
Khalid M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | 252 222 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 612 | 238 982 | 4 153 | |||
| Current Assets | 254 545 | 175 251 | 286 946 | 52 294 | 28 268 | |
| Debtors | 221 637 | 38 579 | 47 964 | 48 141 | ||
| Net Assets Liabilities | 79 995 | 236 946 | 5 046 | -117 331 | ||
| Total Inventories | 135 060 | |||||
| Cash Bank In Hand | 32 908 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 252 222 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 248 880 | ||||
| Profit Loss Account Reserve | 3 342 | |||||
| Shareholder Funds | 100 | 252 222 | ||||
| Other | ||||||
| Administrative Expenses | 66 288 | 54 141 | ||||
| Average Number Employees During Period | 8 | 7 | 5 | 2 | ||
| Bank Borrowings Overdrafts | 50 000 | 47 248 | ||||
| Cost Sales | 854 294 | 130 800 | ||||
| Creditors | 95 256 | 50 000 | 47 248 | 145 599 | ||
| Gross Profit Loss | 47 559 | 211 092 | ||||
| Net Current Assets Liabilities | 252 222 | 79 995 | 286 946 | 52 294 | 28 268 | |
| Operating Profit Loss | -18 729 | 156 951 | ||||
| Profit Loss | -18 729 | 156 951 | ||||
| Profit Loss On Ordinary Activities Before Tax | -18 729 | 156 951 | ||||
| Total Assets Less Current Liabilities | 100 | 252 222 | 79 995 | 286 946 | 52 294 | 28 268 |
| Trade Creditors Trade Payables | 95 256 | |||||
| Trade Debtors Trade Receivables | 38 579 | 47 964 | 48 141 | |||
| Turnover Revenue | 901 853 | 299 061 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
| Creditors Due Within One Year | 2 323 | |||||
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Secured Debts | 2 323 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 27, 2023 filed on: 17th, April 2023 |
confirmation statement | Free Download (3 pages) |
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