Polytech Plumbing started in year 2015 as Private Limited Company with registration number 09371322. The Polytech Plumbing company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in London at 5 Enmore Apartments. Postal code: E1W 3BB.
| Office Address | 5 Enmore Apartments |
| Office Address2 | 285 The Highway |
| Town | London |
| Post code | E1W 3BB |
| Country of origin | United Kingdom |
| Registration Number | 09371322 |
| Date of Incorporation | Fri, 2nd Jan 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Tue, 31st Oct 2023 (176 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Thu, 21st Sep 2023 (2023-09-21) |
| Last confirmation statement dated | Wed, 7th Sep 2022 |
Position: Secretary
Appointed: 02 January 2015
Position: Director
Appointed: 02 January 2015
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Zafar Y. This PSC and has 75,01-100% shares.
Zafar Y.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Net Worth | 317 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 596 | 7 158 | ||||
| Current Assets | 6 652 | 15 447 | 12 304 | 4 519 | 4 925 | 7 643 |
| Debtors | 6 056 | 8 289 | ||||
| Net Assets Liabilities | 317 | 6 951 | 9 560 | 2 995 | 141 | 5 117 |
| Other Debtors | 6 056 | 8 289 | ||||
| Property Plant Equipment | 543 | 638 | ||||
| Cash Bank In Hand | 596 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 317 | |||||
| Tangible Fixed Assets | 543 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 217 | |||||
| Shareholder Funds | 317 | |||||
| Other | ||||||
| Version Production Software | 2 020 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 96 | 209 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 208 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 1 544 | 3 510 | ||||
| Creditors | 6 878 | 9 134 | 3 286 | 3 341 | 6 329 | 4 541 |
| Dividends Paid | 6 500 | 7 500 | ||||
| Fixed Assets | 543 | 638 | 542 | 1 817 | 1 545 | 2 015 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 113 | |||||
| Issue Equity Instruments | 100 | |||||
| Loans From Directors | 5 326 | 5 624 | ||||
| Net Current Assets Liabilities | -226 | 6 313 | 9 018 | 1 178 | -1 404 | 3 102 |
| Nominal Value Allotted Share Capital | 100 | 100 | ||||
| Number Shares Allotted | 100 | |||||
| Other Creditors | 8 | |||||
| Par Value Share | 1 | |||||
| Profit Loss | 6 717 | 14 134 | ||||
| Property Plant Equipment Gross Cost | 639 | 847 | ||||
| Total Assets Less Current Liabilities | 317 | 6 951 | 9 560 | 2 995 | 141 | 5 117 |
| Creditors Due Within One Year | 6 878 | |||||
| Tangible Fixed Assets Additions | 639 | |||||
| Tangible Fixed Assets Cost Or Valuation | 639 | |||||
| Tangible Fixed Assets Depreciation | 96 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 96 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, November 2023 |
gazette | Free Download (1 page) |
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