Company Information & Financial DataPolesilks Limited
Registered address:
Directors
Current | Date Appointed |
---|---|
Reveal name
Ilkeston, Derbyshire, DE7
|
25 Mar 2015 |
Source: Companies House
Summary Profit & Loss
Years
Profit Before Tax TurnoverDate of Accounts | Year Ending 31 Mar 2020 £ |
Year Ending 31 Mar 2021 £ |
Year Ending 31 Mar 2022 £ |
Year Ending 31 Mar 2023 £ |
|
---|---|---|---|---|---|
Turnover |
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
N/A | N/A | N/A | N/A |
Profit Before Tax |
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
N/A | N/A | N/A | N/A |
No. of Employees |
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
1 | 1 | 1 | 2 |
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 Mar 2019
£ |
31 Mar 2020
£ |
31 Mar 2021
£ |
31 Mar 2022
£ |
31 Mar 2023
£ |
||
---|---|---|---|---|---|---|
Total Asset |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£4,288 | £12,582 | £28,851 | £49,962 | £26,161 |
Current Asset |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£3,777 | £12,582 | £28,851 | £48,847 | £24,883 |
Current Liabilities |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£48,849 | £44,424 | £42,526 | £37,248 | £25,791 |
Net Current Assets |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£-44,561 | £-31,842 | £-13,675 | £12,714 | £370 |
Net Current Liabilities |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£48,849 | £44,424 | £33,110 | £34,943 | £25,791 |
Net Worth |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£-44,561 | £-31,842 | £-13,675 | £12,714 | £370 |
Cash |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£3,698 | £9,612 | £21,209 | £21,829 | £12,181 |
Profit & Loss Reserve |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£-44,562 | £-31,843 | £-13,676 | £11,714 | £-630 |
Source: Companies House
Other Businesses At This Address
Company Name | Classification | Company Number |
---|---|---|
Corfu Tourist Limited
|
N/A | 11345842 |
Brooksmart Ltd
|
Education Services | 12864802 |
Central Electrics & Security Limited
T:
01332 516937
|
Electrical Contractors and Electricians | 06894250 |
Key: N/A = Not Available