Founded in 2005, Polyblank Designs, classified under reg no. 05329341 is an active company. Currently registered at 9 Reckitt Road W4 2BT, London the company has been in the business for nineteen years. Its financial year was closed on December 30 and its latest financial statement was filed on 31st December 2022. Since 17th September 2013 Polyblank Designs Ltd is no longer carrying the name Polyblank Levi.
At the moment there are 2 directors in the the firm, namely Mark P. and Victoria P.. In addition one secretary - Victoria P. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Bruce L. who worked with the the firm until 23 July 2013.
| Office Address | 9 Reckitt Road |
| Town | London |
| Post code | W4 2BT |
| Country of origin | United Kingdom |
| Registration Number | 05329341 |
| Date of Incorporation | Tue, 11th Jan 2005 |
| Industry | Artistic creation |
| End of financial Year | 30th December |
| Company age | 19 years old |
| Account next due date | Mon, 30th Sep 2024 (137 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Secretary
Appointed: 23 July 2013
Position: Director
Appointed: 23 July 2013
Position: Director
Appointed: 17 January 2005
The list of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Mark P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Victoria P. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Victoria P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Polyblank Levi | September 17, 2013 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 12 318 | 15 569 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 263 920 | 240 022 | 59 978 | 101 217 | ||
| Current Assets | 27 071 | 11 619 | 277 335 | 254 949 | 91 330 | 129 157 |
| Debtors | 26 924 | 7 763 | 13 415 | 14 927 | 31 352 | 27 940 |
| Net Assets Liabilities | 131 440 | 211 197 | 76 569 | |||
| Other Debtors | 11 003 | 12 631 | 28 489 | 2 448 | ||
| Property Plant Equipment | 992 | |||||
| Cash Bank In Hand | 147 | 3 856 | ||||
| Intangible Fixed Assets | 7 429 | 15 248 | ||||
| Tangible Fixed Assets | 3 687 | 2 765 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 12 218 | 15 469 | ||||
| Shareholder Funds | 12 318 | 15 569 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 19 313 | 23 183 | 27 051 | 30 975 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 903 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Corporation Tax Payable | 24 275 | 32 652 | 3 080 | 16 148 | ||
| Creditors | 165 945 | 58 940 | 26 405 | 44 148 | ||
| Dividends Paid On Shares | 19 382 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 870 | 3 868 | 3 924 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 992 | |||||
| Intangible Assets | 19 382 | 15 512 | 11 644 | 8 257 | ||
| Intangible Assets Gross Cost | 38 695 | 38 695 | 38 695 | 39 232 | ||
| Net Current Assets Liabilities | 1 202 | -2 444 | 111 390 | 196 009 | 64 925 | 85 009 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 127 970 | 20 834 | 23 325 | 26 264 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 895 | |||||
| Other Disposals Property Plant Equipment | 8 895 | |||||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 8 895 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 324 | 324 | ||||
| Total Assets Less Current Liabilities | 12 318 | 15 569 | 131 764 | 211 521 | 76 569 | 93 266 |
| Trade Creditors Trade Payables | 13 700 | 5 454 | 1 736 | |||
| Trade Debtors Trade Receivables | 2 412 | 2 296 | 2 863 | 25 492 | ||
| Creditors Due Within One Year | 25 869 | 14 063 | ||||
| Fixed Assets | 11 116 | 18 013 | ||||
| Intangible Fixed Assets Additions | 9 926 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 715 | 5 822 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 107 | |||||
| Intangible Fixed Assets Cost Or Valuation | 11 144 | 21 070 | ||||
| Number Shares Allotted | 100 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 8 426 | 8 426 | ||||
| Tangible Fixed Assets Depreciation | 4 739 | 5 661 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 922 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 14th, September 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy