Founded in 2012, The Policy Partners, classified under reg no. 08027998 is an active company. Currently registered at 71 Sterndale Road W14 0HU, London the company has been in the business for 12 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has one director. Mia F., appointed on 12 April 2012. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Frank K.. There were no ex secretaries.
Office Address | 71 Sterndale Road |
Town | London |
Post code | W14 0HU |
Country of origin | United Kingdom |
Registration Number | 08027998 |
Date of Incorporation | Thu, 12th Apr 2012 |
Industry | Environmental consulting activities |
End of financial Year | 30th April |
Company age | 12 years old |
Account next due date | Wed, 31st Jan 2024 (90 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The list of PSCs that own or control the company includes 2 names. As we established, there is Mia F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Frank K. This PSC owns 25-50% shares and has 25-50% voting rights.
Mia F.
Notified on | 12 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Frank K.
Notified on | 12 April 2016 |
Ceased on | 5 June 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 35 461 | 2 443 | 1 569 | |
Current Assets | 41 351 | 3 611 | 9 959 | 12 369 |
Debtors | 5 890 | 1 168 | 8 390 | |
Net Assets Liabilities | 3 388 | 1 657 | 1 679 | 1 726 |
Other Debtors | 2 500 | |||
Property Plant Equipment | 149 | 653 | 312 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 450 | 711 | 1 052 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 765 | |||
Creditors | 38 112 | 2 607 | 8 592 | 11 344 |
Increase From Depreciation Charge For Year Property Plant Equipment | 261 | 341 | ||
Net Current Assets Liabilities | 3 239 | 1 004 | 1 367 | 1 025 |
Nominal Value Allotted Share Capital | 200 | 200 | 200 | |
Number Shares Allotted | 200 | 200 | ||
Other Creditors | 10 037 | 1 039 | 6 206 | |
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 599 | 1 364 | 1 364 | |
Taxation Social Security Payable | 347 | 113 | 431 | |
Trade Creditors Trade Payables | 27 728 | 1 455 | 1 955 | |
Trade Debtors Trade Receivables | 5 890 | 1 168 | 5 890 | |
Advances Credits Directors | 37 460 | 2 079 | ||
Advances Credits Made In Period Directors | 18 103 | |||
Advances Credits Repaid In Period Directors | 53 483 | |||
Amount Specific Advance Or Credit Directors | 27 792 | 1 931 | ||
Amount Specific Advance Or Credit Made In Period Directors | 18 103 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 43 964 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 312 | 701 | ||
Total Assets Less Current Liabilities | 1 679 | 1 726 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director appointment termination date: June 5, 2023 filed on: 5th, June 2023 |
officers | Free Download (1 page) |
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