Polyester Gamble Limited is a private limited company situated at 268B 268B Commercial Way, London SE15 1PU. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-19, this 6-year-old company is run by 1 director.
Director Ione G., appointed on 19 May 2017.
The company is classified as "other publishing activities" (SIC code: 58190).
The latest confirmation statement was filed on 2023-05-18 and the due date for the subsequent filing is 2024-06-01. Additionally, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 268b 268b Commercial Way |
| Town | London |
| Post code | SE15 1PU |
| Country of origin | United Kingdom |
| Registration Number | 10779622 |
| Date of Incorporation | Fri, 19th May 2017 |
| Industry | Other publishing activities |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 19 May 2017
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Current Assets | 3 100 | 5 011 | 5 414 | 20 418 | 48 068 | 80 652 |
| Net Assets Liabilities | 5 636 | 17 664 | 39 830 | 59 438 | ||
| Cash Bank On Hand | 2 613 | 5 011 | 5 371 | |||
| Debtors | 487 | 43 | ||||
| Other Debtors | 487 | 43 | ||||
| Property Plant Equipment | 600 | 1 124 | ||||
| Other | ||||||
| Version Production Software | 2 023 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 450 | 450 | 450 | 450 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 5 |
| Creditors | 570 | 1 033 | 902 | 3 146 | 8 567 | 21 867 |
| Fixed Assets | 1 124 | 842 | 779 | 1 103 | ||
| Net Current Assets Liabilities | 2 530 | 3 978 | 4 512 | 17 272 | 39 501 | 58 785 |
| Profit Loss | 2 430 | |||||
| Raw Materials Consumables Used | 28 540 | |||||
| Staff Costs Employee Benefits Expense | 9 870 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 570 | |||||
| Total Assets Less Current Liabilities | 2 530 | 4 578 | 5 636 | 18 114 | 40 280 | 59 888 |
| Turnover Revenue | 41 410 | |||||
| Other Creditors | 450 | 450 | ||||
| Other Taxation Social Security Payable | 570 | 583 | 392 | |||
| Property Plant Equipment Gross Cost | 600 | 1 499 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 600 | 899 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 375 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 375 | |||||
| Trade Creditors Trade Payables | 60 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 22nd, February 2024 |
accounts | Free Download (5 pages) |
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