Polymer Recovery Uk Ltd is a private limited company registered at Unit 3 Park Farm, Epperstone, Nottingham NG14 6AP. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-04-07, this 7-year-old company is run by 2 directors.
Director Mohammad S., appointed on 01 July 2019. Director Muhammad A., appointed on 07 April 2017.
The company is officially categorised as "recovery of sorted materials" (SIC code: 38320).
The last confirmation statement was sent on 2023-10-05 and the due date for the subsequent filing is 2024-10-19. Furthermore, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | Unit 3 Park Farm |
Office Address2 | Epperstone |
Town | Nottingham |
Post code | NG14 6AP |
Country of origin | United Kingdom |
Registration Number | 10716134 |
Date of Incorporation | Fri, 7th Apr 2017 |
Industry | Recovery of sorted materials |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
Last confirmation statement dated | Thu, 5th Oct 2023 |
The register of PSCs that own or control the company is made up of 3 names. As BizStats discovered, there is Muhammas A. This PSC and has 75,01-100% shares. Another one in the PSC register is Mohammad S. This PSC owns 75,01-100% shares. The third one is Muhammad A., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Muhammas A.
Notified on | 1 October 2023 |
Nature of control: |
75,01-100% shares |
Mohammad S.
Notified on | 1 October 2023 |
Ceased on | 1 October 2023 |
Nature of control: |
75,01-100% shares |
Muhammad A.
Notified on | 7 April 2017 |
Ceased on | 1 October 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 218 | 5 156 | 4 601 | 4 474 | 5 136 | |
Current Assets | 6 000 | 22 298 | 54 728 | 39 812 | 46 026 | 44 411 |
Debtors | 19 880 | 42 572 | 33 011 | 36 352 | 34 075 | |
Net Assets Liabilities | -607 | 7 558 | 10 968 | 11 164 | 11 186 | 13 146 |
Other Debtors | 1 944 | 145 | ||||
Property Plant Equipment | 317 | 689 | 888 | 1 701 | 1 701 | |
Total Inventories | 6 000 | 2 200 | 7 000 | 2 200 | 5 200 | 5 200 |
Other | ||||||
Version Production Software | 2 020 | |||||
Accrued Liabilities | 708 | 1 698 | 1 200 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 80 | 252 | 252 | 676 | 676 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 397 | 544 | 199 | 1 237 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 11 640 | 10 140 | 6 623 | |||
Bank Borrowings Overdrafts | 1 362 | 3 588 | ||||
Creditors | 6 607 | 15 057 | 32 809 | 19 396 | 29 918 | 32 966 |
Finished Goods Goods For Resale | 6 000 | 2 200 | 2 200 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 80 | 172 | 424 | |||
Loans From Directors | 472 | |||||
Net Current Assets Liabilities | -607 | 7 241 | 21 919 | 20 416 | 16 108 | 11 445 |
Other Creditors | 285 | 8 706 | 19 828 | 7 521 | 14 633 | |
Prepayments Accrued Income | 3 700 | |||||
Property Plant Equipment Gross Cost | 397 | 941 | 1 140 | 2 377 | 2 377 | |
Taxation Social Security Payable | 42 | 2 918 | 737 | 609 | 460 | |
Total Assets Less Current Liabilities | 7 558 | 22 608 | 21 304 | 17 809 | 13 146 | |
Trade Creditors Trade Payables | 4 446 | 2 725 | 8 551 | 9 839 | 7 923 | 3 340 |
Trade Debtors Trade Receivables | 19 880 | 42 572 | 31 067 | 32 507 | 34 075 | |
Value-added Tax Payable | 1 995 | 8 948 | 10 886 | 13 333 | ||
Work In Progress | 4 800 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 8th, January 2024 |
accounts | Free Download (7 pages) |
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