Poleshield Ltd

Private Limited Company · London

ActiveUnited KingdomIncorporated 2005Private Limited Company

Financial position

Accounts to 2025-04-30 · GBP · Company accounts

Net assets

£690,165

Cash

£84,587

Turnover

—

Profit / loss

—

Current assets

£1,073,157

Creditors < 1 year

—

Equity

—

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

22 periods

Reported figures	2025-04-30Company	2024-04-30Company	2023-04-30Company	2023-04-26	2022-04-30	2021-04-30	2020-04-30	2019-04-30	2018-04-30	2017-04-30	2016-04-30	2015-04-30	2015-04-28	2014-04-29	2013-04-29	2012-04-30	2011-04-30	2010-04-30	2009-04-30	2008-04-30	2007-04-30	2006-04-30
Balance sheet
Net assets	£690,165	£112,646	£121,265	£121,265	£106,060	£58,784	£54,128	£10,771	£9,679	£9,077	£269	−£7,742	−£7,742	−£11,973	−£17,366	−£16,737	−£16,508	−£20,497	−£24,439	−£23,042	−£15,159	−£7,988
Equity	—	—	—	£121,265	£106,060	—	—	—	—	—	—	—	−£7,742	−£11,973	−£17,366	−£16,737	−£16,508	−£20,497	−£24,439	−£23,042	−£15,159	−£7,988
Assets
Fixed assets	£2,965,000	£1,950,000	£1,950,000	£1,950,000	£160,000	£160,000	£160,000	£160,000	£160,000	£160,000	£160,000	£160,000	£160,000	£160,000	£160,000	£160,000	£160,000	£160,000	£160,000	£160,000	£270,000	£270,000
Property, plant & equipment	—	—	—	—	—	£160,000	£160,000	£160,000	£160,000	£160,000	£160,000	£160,000	£160,000	£160,000	£160,000	£160,000	£160,000	£160,000	£160,000	£160,000	£270,000	£270,000
Current assets	£1,073,157	£725,605	£329,527	£329,527	£308,686	£348,978	£265,024	£100	£100	£100	£100	£100	—	—	£100	£100	—	£100	—	£100	£1	£1
Cash at bank	£84,587	£278,623	£66	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Debtors	£988,570	£446,982	£329,461	—	—	£348,978	£265,024	£100	£100	£100	£100	£100	—	—	£100	£100	—	£100	—	£100	£1	£1
Liabilities
Creditors	£1,102,487	£867,505	£877,871	—	—	£169,976	£90,678	£60,096	£61,188	£61,790	£70,598	£78,609	—	—	—	—	—	—	—	—	—	—
Creditors within one year	—	—	—	£877,871	£82,408	—	—	—	—	—	—	—	£78,609	£81,038	£72,964	£73,993	—	—	—	—	—	—
Creditors after one year	—	—	—	£1,280,391	£280,218	—	—	—	—	—	—	—	£89,233	£91,035	£104,502	£102,844	—	—	—	—	—	—
Net current assets	−£29,330	−£141,900	−£548,344	−£548,344	£226,278	£179,002	£174,346	−£59,996	−£61,088	−£61,690	−£70,498	−£78,509	−£78,609	−£81,038	−£72,864	−£73,893	−£65,185	−£71,460	−£71,153	−£90,730	−£63,109	−£51,922
Assets less current liabilities	£2,935,670	£1,808,100	£1,401,656	£1,401,656	£386,278	£339,002	£334,346	£100,004	£98,912	£98,310	£89,502	£81,491	£81,491	£79,062	£87,136	£86,107	£94,915	£88,540	£88,947	£69,270	£206,891	£218,078
People
Average employees	4	2	1	1	1	0	0	0	—	—	—	—	—	—	—	—	—	—	—	—	—	—
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