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Polypouch ( Uk ) Ltd (No: 07471854)

Address: 2ND FLOOR, UNICORN HOUSE, STATION CLOSE, POTTERS BAR, HERTFORDSHIRE, EN6 1TL, UNITED KINGDOM

Status: Active

Incorporated: 16-Dec-2010

Accounts Next Due: 29-Sep-2025

Next Confirmation Statement Due: 24-Dec-2024

Industry Class: 22220 - Manufacture of plastic packing goods

Current Director: STEPHEN JEREMY FRANKEL ( DOB: Apr-1953   From: Dec-2010  )

Current Director: SAMANTHA FRANKEL ( DOB: Jun-1986   From: Jul-2021  )

Resigned Director: EDWARD JOSEPH FORDE (   From: Apr-2013   To: Dec-2013  )

Resigned Director: MITCHELL SPENCER HYAMS ( DOB: Jan-1956   From: Apr-2013   To: Feb-2019  )

Persons of Significant Control:

Mr Mitchell Spencer Hyams, 2nd Floor, Unicorn House Station Close, Potters Bar, Hertfordshire, EN6 1TL, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - 75% or more (Notified: 2016-04-06, Ceased: 2019-09-15)

Mr Stephen Jeremy Frankel, 2nd Floor, Unicorn House Station Close, Potters Bar, Hertfordshire, EN6 1TL, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 15 16 17 18 19 20 21 22 23 Chart
Fixed assets 3,029 9,578 11,757 6,685 13,358 10,350 35,220 34,794 77,504 3029.0,9578,11757,6685,13358,10350,35220,34794,77504
Fixed assets / Intangible assets 7,163 8,585 4,828 1,063 0.0,7163,8585,4828,1063,0,0,0,0
Fixed assets / Property, plant and equipment 3,029 2,415 3,172 1,857 12,295 10,350 35,220 34,794 77,504 3029.0,2415,3172,1857,12295,10350,35220,34794,77504
Current assets 431,959 307,441 346,863 266,289 315,020 685,986 647,778 745,639 940,063 431959.0,307441,346863,266289,315020,685986,647778,745639,940063
Current assets / Total inventories 110,106 137,849 206,947 170,484 166,905 272,744 246,927 427,196 495,233 110106.0,137849,206947,170484,166905,272744,246927,427196,495233
Current assets / Debtors 130,339 144,298 133,852 93,122 108,947 239,986 259,510 234,698 265,991 130339.0,144298,133852,93122,108947,239986,259510,234698,265991
Current assets / Cash at bank and on hand 45,863 16,358 6,064 2,683 39,168 173,256 141,341 83,745 178,839 45863.0,16358,6064,2683,39168,173256,141341,83745,178839
Net current assets (liabilities) 47,771 50,653 50,938 29,029 91,219 259,019 250,179 411,526 465,865 47771.0,50653,50938,29029,91219,259019,250179,411526,465865
Total assets less current liabilities 50,800 60,231 62,695 35,714 104,577 269,369 285,399 446,320 543,369 50800.0,60231,62695,35714,104577,269369,285399,446320,543369
Equity / share capital and reserves 50,800 60,231 62,695 22,932 61 172,454 223,170 417,546 465,973 50800.0,60231,62695,22932,61,172454,223170,417546,465973
History Chart

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