Company Information & Financial DataPoli-Film Uk Limited
Registered address:
- T: 01327 876 071
Directors
Current | Date Appointed |
---|---|
Reveal name
Northampton, Northamptonshire, NN7
|
01 Jan 2004 |
Reveal name
Northampton, Northamptonshire, NN7
|
01 Jan 2015 |
Reveal name
Northampton, Northamptonshire, NN7
|
15 Jul 2019 |
Previous | Date Appointed | Date Resigned |
---|---|---|
Reveal name
Daventry, Northamptonshire, NN11
|
14 Feb 1992 | 07 Jul 2000 |
Reveal name
Daventry, Northamptonshire, NN11
|
14 Feb 1992 | 31 May 2000 |
Reveal name
Lutterworth, Leicestershire, LE17
|
01 Jun 2000 | 30 Apr 2003 |
Source: Companies House
Summary Profit & Loss
Years
Profit Before Tax TurnoverDate of Accounts | Year Ending 31 Dec 2018 £ |
Year Ending 31 Dec 2019 £ |
Year Ending 31 Dec 2020 £ |
Year Ending 31 Dec 2021 £ |
Year Ending 31 Dec 2022 £ |
|
---|---|---|---|---|---|---|
Turnover |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£10,769,549 | £9,850,528 | £9,065,280 | £11,518,755 | £12,202,715 |
Profit Before Tax |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£919,074 | £795,236 | £819,131 | £1,292,323 | £1,513,207 |
No. of Employees |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
12 | 12 | 11 | 12 | 12 |
Source: Companies House
Summary Balance Sheet
For more information on Abbreviated Accounts please click here:
http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6
Years
Net Worth Cash
31 Dec 2018
£ |
31 Dec 2019
£ |
31 Dec 2020
£ |
31 Dec 2021
£ |
31 Dec 2022
£ |
||
---|---|---|---|---|---|---|
Total Asset |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£5,542,810 | £4,150,391 | £4,875,725 | £5,120,619 | £5,168,907 |
Current Asset |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£5,357,291 | £4,014,431 | £4,709,867 | £4,960,501 | £5,012,379 |
Current Liabilities |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£1,962,129 | £1,933,504 | £1,996,679 | £2,194,428 | £1,522,123 |
Net Current Assets |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£3,580,681 | £2,216,887 | £2,879,046 | £2,926,191 | £3,646,784 |
Net Current Liabilities |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£1,935,078 | £1,917,543 | £1,945,973 | £2,152,235 | £1,485,587 |
Net Worth |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£3,580,681 | £2,216,887 | £2,879,046 | £2,926,191 | £3,646,784 |
Cash |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£469,788 | £128,573 | £211,422 | £560,451 | £656,018 |
Profit & Loss Reserve |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£3,180,681 | £1,816,887 | £2,479,046 | £2,526,191 | £3,246,784 |
Source: Companies House
Key: N/A = Not Available