The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Siddique, Mohammad Waqas
    Company Director born in November 1981
    Individual (7 offsprings)
    Officer
    2019-09-20 ~ now
    OF - Director → CIF 0
    Mr Mohammad Waqas Siddique
    Born in November 1981
    Individual (7 offsprings)
    Person with significant control
    2021-09-03 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 1
  • Akhter, Kasim
    Manager born in June 1986
    Individual (11 offsprings)
    Officer
    2018-10-16 ~ 2021-09-03
    OF - Director → CIF 0
    Mr Kasim Akhter
    Born in June 1986
    Individual (11 offsprings)
    Person with significant control
    2018-10-16 ~ 2021-09-03
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

POLOPLEX LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
56103 - Take-away Food Shops And Mobile Food Stands
56290 - Other Food Services
Brief company account
Average Number of Employees
402021-10-01 ~ 2022-09-30
352020-10-01 ~ 2021-09-30
Property, Plant & Equipment
214,786 GBP2022-09-30
142,563 GBP2021-09-30
Fixed Assets
214,786 GBP2022-09-30
142,563 GBP2021-09-30
Total Inventories
21,491 GBP2022-09-30
17,535 GBP2021-09-30
Debtors
Current
49,132 GBP2022-09-30
116,681 GBP2021-09-30
Cash at bank and in hand
23,868 GBP2022-09-30
24,712 GBP2021-09-30
Current Assets
94,491 GBP2022-09-30
158,928 GBP2021-09-30
Creditors
Current, Amounts falling due within one year
-631,183 GBP2022-09-30
-112,829 GBP2021-09-30
Net Current Assets/Liabilities
-536,692 GBP2022-09-30
46,099 GBP2021-09-30
Total Assets Less Current Liabilities
-321,906 GBP2022-09-30
188,662 GBP2021-09-30
Creditors
Non-current, Amounts falling due after one year
-368,712 GBP2022-09-30
-153,051 GBP2021-09-30
Net Assets/Liabilities
-693,796 GBP2022-09-30
32,433 GBP2021-09-30
Equity
Called up share capital
1 GBP2022-09-30
1 GBP2021-09-30
Retained earnings (accumulated losses)
-693,797 GBP2022-09-30
32,432 GBP2021-09-30
Equity
-693,796 GBP2022-09-30
32,433 GBP2021-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252021-10-01 ~ 2022-09-30
Furniture and fittings
252021-10-01 ~ 2022-09-30
Office equipment
252021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
85,337 GBP2022-09-30
13,401 GBP2021-09-30
Furniture and fittings
59,641 GBP2022-09-30
41,485 GBP2021-09-30
Office equipment
1,795 GBP2022-09-30
1,795 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
325,217 GBP2022-09-30
206,630 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
5,963 GBP2021-09-30
Furniture and fittings
14,598 GBP2021-09-30
Office equipment
449 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
64,067 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
21,334 GBP2021-10-01 ~ 2022-09-30
Furniture and fittings, Owned/Freehold
14,910 GBP2021-10-01 ~ 2022-09-30
Office equipment, Owned/Freehold
449 GBP2021-10-01 ~ 2022-09-30
Owned/Freehold
46,364 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,297 GBP2022-09-30
Furniture and fittings
29,508 GBP2022-09-30
Office equipment
898 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,431 GBP2022-09-30
Property, Plant & Equipment
Plant and equipment
58,040 GBP2022-09-30
7,438 GBP2021-09-30
Furniture and fittings
30,133 GBP2022-09-30
26,887 GBP2021-09-30
Office equipment
897 GBP2022-09-30
1,346 GBP2021-09-30
Other Debtors
Current
49,132 GBP2022-09-30
113,344 GBP2021-09-30
Prepayments/Accrued Income
Current
3,337 GBP2021-09-30
Cash and Cash Equivalents
23,868 GBP2022-09-30
24,712 GBP2021-09-30
Trade Creditors/Trade Payables
Current
476,317 GBP2022-09-30
Taxation/Social Security Payable
Current
127,050 GBP2022-09-30
27,429 GBP2021-09-30
Other Creditors
Current
27,816 GBP2022-09-30
84,400 GBP2021-09-30
Accrued Liabilities/Deferred Income
Current
1,000 GBP2021-09-30
Creditors
Current
631,183 GBP2022-09-30
112,829 GBP2021-09-30
Bank Borrowings
Non-current
184,848 GBP2022-09-30
48,757 GBP2021-09-30
Other Creditors
Non-current
183,864 GBP2022-09-30
104,294 GBP2021-09-30
Creditors
Non-current
368,712 GBP2022-09-30
153,051 GBP2021-09-30
Total Borrowings
184,848 GBP2022-09-30
48,757 GBP2021-09-30
  • POLOPLEX LIMITED
    Info
    Registered number 11625325
    5 Tabley Court, Victoria Street, Altrincham, Cheshire WA14 1EZ
    Private Limited Company incorporated on 2018-10-16 (6 years 8 months). The company status is In Administration.
    The last date of confirmation statement was made at 2024-09-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.