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 8-year-old company is run by 1 director.
Director Mohammad S., appointed on 01 July 2019.
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 | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (533 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 |
Position: Director
Appointed: 01 July 2019
The register of PSCs that own or control the company is made up of 4 names. As BizStats discovered, there is Mohammad S. This PSC has significiant influence or control over this company,. Another one in the PSC register is Muhammas A. This PSC owns 75,01-100% shares. The third one is Mohammad S., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 75,01-100% shares.
Mohammad S.
| Notified on | 3 May 2024 |
| Nature of control: |
significiant influence or control |
Muhammas A.
| Notified on | 1 October 2023 |
| Ceased on | 2 May 2024 |
| 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 | 2024-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 218 | 5 156 | 4 601 | 4 474 | 5 136 | 1 089 | |
| Current Assets | 6 000 | 22 298 | 54 728 | 39 812 | 46 026 | 44 411 | 20 569 |
| Debtors | 19 880 | 42 572 | 33 011 | 36 352 | 34 075 | 16 230 | |
| Net Assets Liabilities | -607 | 7 558 | 10 968 | 11 164 | 11 186 | 13 146 | 12 444 |
| Other Debtors | 1 944 | 145 | |||||
| Property Plant Equipment | 317 | 689 | 888 | 1 701 | 1 701 | 2 061 | |
| Total Inventories | 6 000 | 2 200 | 7 000 | 2 200 | 5 200 | 5 200 | 3 250 |
| Other | |||||||
| Version Production Software | 2 020 | 2 025 | |||||
| Accrued Liabilities | 708 | 1 698 | 1 200 | 1 200 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 80 | 252 | 252 | 676 | 676 | 676 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 397 | 544 | 199 | 1 237 | 360 | ||
| Average Number Employees During Period | 2 | 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 | 6 306 |
| 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 | 14 263 |
| Other Creditors | 285 | 8 706 | 19 828 | 7 521 | 14 633 | 3 880 | |
| Prepayments Accrued Income | 3 700 | ||||||
| Property Plant Equipment Gross Cost | 397 | 941 | 1 140 | 2 377 | 2 377 | 2 737 | |
| Taxation Social Security Payable | 42 | 2 918 | 737 | 609 | 460 | 3 | |
| Total Assets Less Current Liabilities | 7 558 | 22 608 | 21 304 | 17 809 | 13 146 | 16 324 | |
| Trade Creditors Trade Payables | 4 446 | 2 725 | 8 551 | 9 839 | 7 923 | 3 340 | 4 706 |
| Trade Debtors Trade Receivables | 19 880 | 42 572 | 31 067 | 32 507 | 34 075 | 16 230 | |
| Value-added Tax Payable | 1 995 | 8 948 | 10 886 | 13 333 | 397 | ||
| Work In Progress | 4 800 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 30th Apr 2024 filed on: 29th, January 2025 |
accounts | Free Download (7 pages) |
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