Polyplus Uk Ltd HARROW


Polyplus Uk Ltd is a private limited company situated at 24 Vane Close, Harrow HA3 9XD. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-09-25, this 6-year-old company is run by 1 director.
Director Ichrak M., appointed on 25 September 2017.
The company is classified as "wholesale of other intermediate products" (SIC code: 46760).
The latest confirmation statement was filed on 2023-02-05 and the date for the subsequent filing is 2024-02-19. Additionally, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.

Polyplus Uk Ltd Address / Contact

Office Address 24 Vane Close
Town Harrow
Post code HA3 9XD
Country of origin United Kingdom

Company Information / Profile

Registration Number 10980013
Date of Incorporation Mon, 25th Sep 2017
Industry Wholesale of other intermediate products
End of financial Year 30th September
Company age 7 years old
Account next due date Sun, 30th Jun 2024 (94 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 19th Feb 2024 (2024-02-19)
Last confirmation statement dated Sun, 5th Feb 2023

Company staff

Ichrak M.

Position: Director

Appointed: 25 September 2017

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-09-302019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand3 74995343 52323 85319 498
Current Assets4 7761 59049 75348 87552 498
Debtors1 0276371 1402 522 
Net Assets Liabilities4 619-364-5 1091 8974 342
Property Plant Equipment5422 9363487 613 
Total Inventories  5 09022 50033 000
Other
Accrued Liabilities6007975501 5871 550
Accumulated Depreciation Impairment Property Plant Equipment1361 0343302 234128
Average Number Employees During Period11122
Bank Borrowings Overdrafts 3 2821 7764 99234 012
Corporation Tax Payable    2 807
Creditors6993 28251 77644 38434 012
Increase From Depreciation Charge For Year Property Plant Equipment136898861 9041 440
Net Current Assets Liabilities4 077-1846 31938 66832 264
Number Shares Issued Fully Paid11111
Other Creditors   8551 066
Par Value Share5 0005 0005 0005 0005 000
Property Plant Equipment Gross Cost6783 9706789 847 
Recoverable Value-added Tax 6371 1402 522 
Total Additions Including From Business Combinations Property Plant Equipment6783 292 9 169 
Total Assets Less Current Liabilities4 6192 91846 66746 28138 354
Disposals Decrease In Depreciation Impairment Property Plant Equipment  790  
Disposals Property Plant Equipment  3 292  

Company filings

Filing category
Accounts Address Confirmation statement Incorporation
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022
filed on: 29th, September 2023
Free Download (8 pages)

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