POLYBROOK LTDActive
Key figures
Like most small UK companies, POLYBROOK LTD does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.
Balance sheet structure
Filed accounts2019/20–2023/24
| 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | |
|---|---|---|---|---|---|
| Cash at bank and in hand | 85,874 | 176,874 | 121,887 | 109,034 | 90,934 |
| Total assets | 919,608 | 1,787,696 | 2,187,967 | — | — |
| Total liabilities | 1,098,546 | 2,273,625 | 3,222,209 | — | — |
| Net assets / total equity | -94,355 | -348,581 | -726,441 | -838,180 | -963,603 |
| Average number of employees | 6 | 7 | 6 | 7 | 7 |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Principal activity
Accounts 2024The principal activity of the company continued to be that of the import and sale of plastic products.
As described in the company's latest filed accounts.
Summary: POLYBROOK LTD
Company
POLYBROOK LTD is a private limited company registered with Companies House under company number 10480810. It was incorporated on 16 Nov 2016. Its status is active. The registered office is in London (NW1). Its nature of business (SIC 2007) is wholesale of other intermediate products (46760).
Accounts
The latest accounts in the database are for 2023/24 (period ending 30 Nov 2024); the company files small company accounts (filleted). Net assets were −£963,603, down 15% on the previous year. Cash at bank and in hand was £90,934. The company had an average of 7 employees. Figures are available for 5 financial years (2019/20–2023/24).
Control and charges
One person with significant control is registered.
Filing deadlines
The next accounts are due by 29 Nov 2026. The next confirmation statement is due by 8 Jul 2027.