POLO PROPERTY LTD, Harrow, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2009

Profit / (loss): £-1.5K

Key figures

Profit / (loss)

2009£-1510

2010£-2240

2011£-3308

2012£-3254

2013£-3229

2014£-4584

2015£-4584

2016£-4584

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2009£-2239

2010£-3307

2011£-3253

2012£-3253

2013£1

2014£-4484

2015£-4484

2016£-4484

2017£-4484

2018£4484

2019£4484

2020£4672

2021£7887

2022£8380

2023£8380

2024£-9574

Net Assets Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£-4484

2018£4484

2019£4484

2020£4672

2021£7887

2022£8380

2023£8380

2024£-9574

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£-4484

2018£4484

2019£4484

2020£4672

2021£7887

2022£8380

2023£8380

2024£-9574

Current Assets

2009£1216

2010£574

2011£14.169

2012£33.577

2013£34.052

2014£34.136

2015£34.067

2016£227

2017£227

2018£227

2019£227

2020£50.289

2021£47.650

2022£55.269

2023£55.269

2024£1465

Net Current Assets Liabilities

2009£-2240

2010£-3308

2011£-3254

2012£-3254

2013£-3229

2014£-4485

2015£-4485

2016£-38.325

2017£-38.325

2018£38.325

2019£38.325

2020£11.487

2021£8272

2022£13.360

2023£13.360

2024£-13.262

Total Assets Less Current Liabilities

2009£-2239

2010£-3307

2011£-3253

2012£-3253

2013£-3228

2014£-4484

2015£-4484

2016£-4484

2017£-4484

2018£4484

2019£4484

2020£45.328

2021£42.113

2022£20.481

2023£20.481

2024£20.578

Cash Bank On Hand

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£227

2018£227

2019—

2020—

2021—

2022—

2023—

2024—

Debtors

2009£1101

2010£501

2011£13.715

2012£32.715

2013£33.840

2014£33.840

2015£33.840

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£38.552

2019£0

2020£50.000

2021£50.000

2022£28.861

2023£28.861

2024£30.152

Other Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£38.552

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Investments Fixed Assets

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£33.840

2017£33.840

2018£33.840

2019—

2020—

2021—

2022—

2023—

2024—

Number Shares Allotted

2009—

2010—

2011—

20121

20131

20141

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2009—

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20190

20200

20211

20221

20231

20240

Called Up Share Capital

2009£1

2010£1

2011£1

2012£1

2013£1

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2009£115

2010£73

2011£454

2012£862

2013£1

2014£296

2015£227

2016£227

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2009—

2010—

2011—

2012£36.831

2013£37.281

2014£38.621

2015£38.552

2016£38.552

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2009£2726

2010£2814

2011£17.477

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Asset Investments Cost Or Valuation

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£33.840

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2009£1

2010£1

2011£1

2012—

2013—

2014£1

2015£1

2016£33.841

2017£33.841

2018£33.841

2019£33.841

2020£33.841

2021£33.841

2022£33.841

2023£33.841

2024£33.840

Investments

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£33.840

2018£33.840

2019—

2020—

2021—

2022—

2023—

2024—

Investments In Other Entities Measured Fair Value

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£33.840

2018£33.840

2019—

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2009£-2239

2010£-3307

2011£-3253

2012—

2013£1

2014£-4484

2015£-4484

2016£-4484

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Non-instalment Debts Due After5 Years

2009—

2010—

2011—

2012—

2013—

2014£38.621

2015£38.552

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Debtors Due After One Year

2009—

2010—

2011—

2012—

2013—

2014£33.840

2015£33.840

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Remaining Borrowings

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£38.552

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2009£-1510

2010£-2240

2011£-3308

2012£-3254

2013£-3229

2014£-4584

2015£-4584

2016£-4584

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1

2018£1

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment Gross Cost

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1

2018£1

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012£1

2013£1

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2009£-1509

2010£-2239

2011£-3307

2012£-3253

2013£1

2014£-4484

2015£-4484

2016£-4484

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2009£1

2010£1

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2009£1

2010£1

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£-1510	£-2240	£-3308	£-3254	£-3229	£-4584	£-4584	£-4584	—	—	—	—	—	—	—	—
Total assets	£-2239	£-3307	£-3253	£-3253	£1	£-4484	£-4484	£-4484	£-4484	£4484	£4484	£4672	£7887	£8380	£8380	£-9574
Net Assets Liabilities	—	—	—	—	—	—	—	—	£-4484	£4484	£4484	£4672	£7887	£8380	£8380	£-9574
Equity	—	—	—	—	—	—	—	—	£-4484	£4484	£4484	£4672	£7887	£8380	£8380	£-9574
Current Assets	£1216	£574	£14.169	£33.577	£34.052	£34.136	£34.067	£227	£227	£227	£227	£50.289	£47.650	£55.269	£55.269	£1465
Net Current Assets Liabilities	£-2240	£-3308	£-3254	£-3254	£-3229	£-4485	£-4485	£-38.325	£-38.325	£38.325	£38.325	£11.487	£8272	£13.360	£13.360	£-13.262
Total Assets Less Current Liabilities	£-2239	£-3307	£-3253	£-3253	£-3228	£-4484	£-4484	£-4484	£-4484	£4484	£4484	£45.328	£42.113	£20.481	£20.481	£20.578
Cash Bank On Hand	—	—	—	—	—	—	—	—	£227	£227	—	—	—	—	—	—
Debtors	£1101	£501	£13.715	£32.715	£33.840	£33.840	£33.840	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	£0	£38.552	£0	£50.000	£50.000	£28.861	£28.861	£30.152
Other Creditors	—	—	—	—	—	—	—	—	£38.552	—	—	—	—	—	—	—
Investments Fixed Assets	—	—	—	—	—	—	—	£33.840	£33.840	£33.840	—	—	—	—	—	—
Number Shares Allotted	—	—	—	1	1	1	100	100	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	0	0	1	1	1	0
Called Up Share Capital	£1	£1	£1	£1	£1	£100	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£115	£73	£454	£862	£1	£296	£227	£227	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£36.831	£37.281	£38.621	£38.552	£38.552	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£2726	£2814	£17.477	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Asset Investments Cost Or Valuation	—	—	—	—	—	—	—	£33.840	—	—	—	—	—	—	—	—
Fixed Assets	£1	£1	£1	—	—	£1	£1	£33.841	£33.841	£33.841	£33.841	£33.841	£33.841	£33.841	£33.841	£33.840
Investments	—	—	—	—	—	—	—	—	£33.840	£33.840	—	—	—	—	—	—
Investments In Other Entities Measured Fair Value	—	—	—	—	—	—	—	—	£33.840	£33.840	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-2239	£-3307	£-3253	—	£1	£-4484	£-4484	£-4484	—	—	—	—	—	—	—	—
Non-instalment Debts Due After5 Years	—	—	—	—	—	£38.621	£38.552	—	—	—	—	—	—	—	—	—
Other Debtors Due After One Year	—	—	—	—	—	£33.840	£33.840	—	—	—	—	—	—	—	—	—
Other Remaining Borrowings	—	—	—	—	—	—	—	—	£0	£38.552	—	—	—	—	—	—
Profit Loss Account Reserve	£-1510	£-2240	£-3308	£-3254	£-3229	£-4584	£-4584	£-4584	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£1	£1	—	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£1	£1	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£1	£1	£100	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£-1509	£-2239	£-3307	£-3253	£1	£-4484	£-4484	£-4484	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£1	£1	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1	£1	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—

POLO PROPERTY LTD

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