Well Polished Uk Limited is a private limited company registered at Unit B2, Willow House Hooton Road, Hooton, Ellesmere Port CH66 7NZ. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-08-28, this 4-year-old company is run by 1 director and 1 secretary.
Director Michael C., appointed on 28 August 2019.
Changing the topic to secretaries, we can name: Michael C., appointed on 28 August 2019.
The company is officially classified as "management consultancy activities other than financial management" (SIC code: 70229).
The last confirmation statement was sent on 2023-08-04 and the date for the following filing is 2024-08-18. Moreover, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | Unit B2, Willow House Hooton Road |
| Office Address2 | Hooton |
| Town | Ellesmere Port |
| Post code | CH66 7NZ |
| Country of origin | United Kingdom |
| Registration Number | 12177666 |
| Date of Incorporation | Wed, 28th Aug 2019 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (37 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Secretary
Appointed: 28 August 2019
Position: Director
Appointed: 28 August 2019
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Michael C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Michael C.
| Notified on | 28 August 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 5 088 | 1 131 | 1 926 | 687 |
| Current Assets | 5 902 | 8 777 | 3 419 | 1 185 |
| Debtors | 814 | 7 646 | 1 493 | 498 |
| Net Assets Liabilities | -56 598 | -96 455 | -97 500 | -70 081 |
| Other Debtors | 95 | 95 | 95 | 357 |
| Property Plant Equipment | 14 232 | 9 061 | 2 846 | |
| Other | ||||
| Accrued Liabilities | 975 | 1 014 | 1 086 | 1 184 |
| Accumulated Amortisation Impairment Intangible Assets | 33 096 | 68 111 | 72 290 | 74 279 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 199 | 8 370 | 6 842 | 1 546 |
| Amounts Owed To Group Undertakings Participating Interests | 20 202 | |||
| Average Number Employees During Period | 6 | 7 | 5 | 1 |
| Bank Borrowings Overdrafts | 13 889 | 14 584 | 14 584 | 21 700 |
| Corporation Tax Payable | 3 232 | |||
| Creditors | 93 768 | 84 098 | 72 098 | 45 725 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 2 410 | 3 638 | 28 349 | 21 881 |
| Disposals Intangible Assets | 15 410 | 24 944 | 78 790 | 31 895 |
| Fixed Assets | 191 629 | 136 999 | 64 310 | 28 231 |
| Increase From Amortisation Charge For Year Intangible Assets | 35 506 | 38 653 | 32 528 | 23 870 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 199 | 5 171 | 3 851 | 2 195 |
| Intangible Assets | 177 397 | 127 938 | 61 464 | 27 580 |
| Intangible Assets Gross Cost | 210 493 | 196 049 | 133 754 | 101 859 |
| Net Current Assets Liabilities | -154 459 | -149 356 | -89 712 | -44 540 |
| Number Shares Issued Fully Paid | 9 500 | 9 500 | ||
| Other Remaining Borrowings | 34 546 | 24 181 | 12 000 | 181 |
| Other Taxation Social Security Payable | 15 696 | 25 352 | 4 662 | 1 630 |
| Par Value Share | 0 | 0 | ||
| Prepayments Accrued Income | 337 | |||
| Property Plant Equipment Gross Cost | 17 431 | 17 431 | 9 688 | |
| Total Assets Less Current Liabilities | 37 170 | -12 357 | -25 402 | -16 309 |
| Trade Creditors Trade Payables | 6 074 | 2 556 | 4 102 | 244 |
| Trade Debtors Trade Receivables | 719 | 7 551 | 1 061 | 141 |
| Amounts Owed To Other Related Parties Other Than Directors | 15 000 | 115 128 | 69 198 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 379 | |||
| Disposals Property Plant Equipment | 7 743 | |||
| Other Creditors | 107 838 | |||
| Total Additions Including From Business Combinations Intangible Assets | 225 903 | 10 500 | 16 495 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 17 431 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director appointment on 2023/12/20. filed on: 20th, December 2023 |
officers | Free Download (2 pages) |
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