Company information:
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 |