Founded in 2015, Poly 63, classified under reg no. 09789195 is an active company. Currently registered at 228 Middlewood Road S6 1TE, Sheffield the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Stephen R., appointed on 1 August 2016. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - John C.. There were no ex secretaries.
Office Address | 228 Middlewood Road |
Town | Sheffield |
Post code | S6 1TE |
Country of origin | United Kingdom |
Registration Number | 09789195 |
Date of Incorporation | Tue, 22nd Sep 2015 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
Last confirmation statement dated | Thu, 21st Sep 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 5 245 | -1 065 | ||||||
Balance Sheet | ||||||||
Current Assets | 30 294 | 1 608 | 28 678 | 18 116 | 14 748 | 9 572 | 8 453 | |
Net Assets Liabilities | 1 065 | 3 364 | 8 718 | 14 807 | 10 636 | 10 260 | 9 003 | |
Net Assets Liabilities Including Pension Asset Liability | 5 245 | -1 065 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 5 145 | |||||||
Shareholder Funds | 5 245 | -1 065 | ||||||
Other | ||||||||
Creditors | 5 391 | 5 403 | 19 334 | 4 456 | 3 943 | |||
Fixed Assets | 567 | 2 718 | 2 039 | 1 529 | 1 147 | 860 | 688 | 550 |
Net Current Assets Liabilities | 4 678 | -3 783 | 5 403 | 9 344 | 13 660 | 10 805 | 9 572 | 8 453 |
Provisions For Liabilities Balance Sheet Subtotal | 2 155 | 1 029 | ||||||
Total Assets Less Current Liabilities | 5 245 | -1 065 | 3 364 | 10 873 | 14 807 | 11 665 | 10 260 | 9 003 |
Creditors Due Within One Year | 25 616 | 5 391 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 21st September 2023 filed on: 6th, October 2023 |
confirmation statement | Free Download (3 pages) |
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