Polymeric Labels Holdings started in year 2015 as Private Limited Company with registration number 09388677. The Polymeric Labels Holdings company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Oldham at 12 Greenacres Road. Postal code: OL4 1HA.
The company has 3 directors, namely Ian B., Jacqueline B. and Victoria K.. Of them, Ian B., Jacqueline B., Victoria K. have been with the company the longest, being appointed on 14 January 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Greenacres Road |
Town | Oldham |
Post code | OL4 1HA |
Country of origin | United Kingdom |
Registration Number | 09388677 |
Date of Incorporation | Wed, 14th Jan 2015 |
Industry | Activities of other holding companies n.e.c. |
Industry | Activities of head offices |
End of financial Year | 29th March |
Company age | 9 years old |
Account next due date | Fri, 29th Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The list of PSCs that own or control the company includes 3 names. As we identified, there is Ian B. This PSC has 25-50% voting rights. Another one in the persons with significant control register is Victoria K. This PSC and has 25-50% voting rights. The third one is Jacqueline B., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 75,01-100% shares.
Ian B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Victoria K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Jacqueline B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 1 | |||||
Current Assets | 328 660 | 2 034 981 | 2 545 208 | 4 064 821 | 4 455 931 | 5 921 704 |
Debtors | 328 659 | 2 029 682 | 2 544 413 | 4 063 229 | 4 452 955 | 5 917 837 |
Cash Bank On Hand | 5 299 | 795 | 1 592 | 2 976 | 3 867 | |
Net Assets Liabilities | 5 486 697 | 5 604 963 | 7 133 684 | 7 827 237 | 8 920 105 | |
Other Debtors | 2 028 659 | 2 178 659 | 2 838 659 | 2 838 659 | 2 838 659 | |
Property Plant Equipment | 389 637 | 292 228 | 219 171 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Shareholder Funds | 1 | |||||
Other | ||||||
Creditors Due Within One Year | 2 325 242 | |||||
Investments Fixed Assets | 1 996 583 | 2 957 818 | 2 783 447 | 2 723 896 | 3 163 188 | 2 847 836 |
Net Current Assets Liabilities | -1 996 582 | 2 016 833 | 2 431 866 | 4 040 239 | 4 383 111 | 5 860 166 |
Number Shares Allotted | 1 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | |||||
Total Assets Less Current Liabilities | 1 | 5 507 764 | 5 615 148 | 7 153 772 | 7 838 527 | 8 927 173 |
Accrued Liabilities | 5 000 | 5 000 | 5 250 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 543 386 | 640 795 | 713 852 | |||
Additional Provisions Increase From New Provisions Recognised | -8 798 | -4 222 | ||||
Amounts Owed By Group Undertakings | 279 560 | 1 157 860 | 1 516 973 | 2 982 355 | ||
Applicable Tax Rate | 19 | 19 | ||||
Average Number Employees During Period | 86 | 74 | 2 021 | 72 | 72 | |
Comprehensive Income Expense | 1 073 299 | 118 266 | 1 528 721 | 693 553 | 1 092 868 | |
Corporation Tax Payable | 12 148 | 14 796 | 16 311 | 61 684 | 53 152 | |
Creditors | 18 148 | 113 342 | 24 582 | 72 820 | 61 538 | |
Current Tax For Period | 189 792 | 163 122 | ||||
Depreciation Expense Property Plant Equipment | 247 852 | 180 813 | ||||
Fixed Assets | 3 490 931 | 3 183 282 | 3 113 533 | 3 455 416 | 3 067 007 | |
Further Operating Expense Item Component Total Operating Expenses | 6 500 | 250 | ||||
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 285 608 | 353 917 | ||||
Gain Loss On Disposals Property Plant Equipment | -12 546 | |||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -63 708 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 97 409 | 73 057 | ||||
Investments In Group Undertakings | 400 201 | 400 201 | 400 201 | 400 201 | 400 201 | |
Other Deferred Tax Expense Credit | -16 333 | -11 910 | ||||
Other Investments Other Than Loans | 2 557 617 | 2 383 246 | -70 099 | 2 762 987 | 2 447 635 | |
Prepayments Accrued Income | 86 171 | 56 000 | 96 800 | 96 800 | ||
Profit Loss | 410 098 | 118 266 | 1 528 721 | 693 553 | 1 092 868 | |
Profit Loss On Ordinary Activities Before Tax | 583 557 | 438 895 | ||||
Property Plant Equipment Gross Cost | 933 023 | 933 023 | ||||
Provisions | 21 067 | 10 185 | 20 088 | 11 290 | 7 068 | |
Provisions For Liabilities Balance Sheet Subtotal | 21 067 | 10 185 | 20 088 | 11 290 | 7 068 | |
Recoverable Value-added Tax | 1 023 | 23 | 10 710 | 523 | 23 | |
Tax Expense Credit Applicable Tax Rate | 110 876 | 83 390 | ||||
Tax Increase Decrease From Effect Capital Allowances Depreciation | 16 333 | 9 526 | ||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 62 583 | 70 206 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 173 459 | 87 504 | ||||
Total Current Tax Expense Credit | 189 792 | 99 414 | ||||
Total Operating Lease Payments | 274 594 | 295 131 | ||||
Trade Creditors Trade Payables | 6 000 | 98 546 | 3 271 | 6 136 | 3 136 | |
Turnover Revenue | 5 421 254 | 4 610 677 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 14, 2024 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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