Polz Apart started in year 2007 as Private Limited Company with registration number 06401117. The Polz Apart company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Portsmouth at 3 Acorn Business Centre Northarbour Road. Postal code: PO6 3TH.
The company has one director. Zea L., appointed on 16 October 2007. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Daniel L. and who left the the company on 12 July 2018. In addition, there is one former secretary - Daniel L. who worked with the the company until 12 July 2018.
| Office Address | 3 Acorn Business Centre Northarbour Road |
| Office Address2 | Cosham |
| Town | Portsmouth |
| Post code | PO6 3TH |
| Country of origin | United Kingdom |
| Registration Number | 06401117 |
| Date of Incorporation | Tue, 16th Oct 2007 |
| Industry | Performing arts |
| End of financial Year | 31st October |
| Company age | 17 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
| Last confirmation statement dated | Thu, 22nd Dec 2022 |
Position: Director
Appointed: 16 October 2007
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Zea L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Daniel L. This PSC owns 25-50% shares and has 25-50% voting rights.
Zea L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Daniel L.
| Notified on | 6 April 2016 |
| Ceased on | 1 November 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -17 897 | -11 692 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 875 | 6 254 | 3 793 | 10 512 | 6 198 | 7 631 | 6 179 | |
| Current Assets | 1 599 | 4 755 | 6 872 | 3 793 | 10 512 | 6 406 | 7 813 | 6 439 |
| Debtors | 1 880 | 618 | 208 | 182 | 260 | |||
| Net Assets Liabilities | -3 450 | -357 | 5 632 | 3 402 | 5 284 | 5 487 | ||
| Other Debtors | 208 | 182 | 260 | |||||
| Property Plant Equipment | 1 583 | 4 177 | 3 132 | 2 349 | 1 984 | 2 344 | 2 139 | |
| Cash Bank In Hand | 1 599 | 2 875 | ||||||
| Tangible Fixed Assets | 1 283 | 1 583 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | -18 897 | -12 692 | ||||||
| Shareholder Funds | -17 897 | -11 692 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 699 | 1 699 | 1 699 | 1 699 | 1 699 | 1 699 | 1 699 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 622 | 2 346 | 3 391 | 4 174 | 4 813 | 5 385 | 6 121 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 531 | |||||||
| Average Number Employees During Period | 3 | 4 | 6 | 6 | ||||
| Creditors | 18 030 | 14 499 | 7 266 | 6 783 | 4 653 | 4 606 | 2 685 | |
| Deferred Tax Asset Debtors | 618 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 724 | 1 044 | 783 | 639 | 572 | 736 | ||
| Net Current Assets Liabilities | -19 180 | -13 275 | -7 627 | -3 473 | 3 729 | 1 753 | 3 207 | 3 754 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | |||||
| Other Creditors | 13 855 | 11 779 | 4 579 | 3 062 | 2 099 | 2 430 | 696 | |
| Other Taxation Social Security Payable | 156 | 156 | 156 | 998 | 655 | 278 | 91 | |
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Prepayments Accrued Income | 1 880 | |||||||
| Property Plant Equipment Gross Cost | 3 205 | 6 523 | 6 523 | 6 523 | 6 797 | 7 729 | 8 260 | |
| Provisions For Liabilities Balance Sheet Subtotal | 16 | 446 | 335 | 267 | 406 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 318 | 274 | 932 | |||||
| Total Assets Less Current Liabilities | -17 897 | -11 692 | -3 450 | -341 | 6 078 | 3 737 | 5 551 | 5 893 |
| Trade Creditors Trade Payables | 2 320 | 865 | 832 | 1 024 | 200 | 199 | 199 | |
| Creditors Due Within One Year | 20 779 | 18 030 | ||||||
| Number Shares Allotted | 1 000 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-22 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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