POLYBROOK LTD
Company number 10480810 · Active · London NW1 3AD
POLYBROOK LTD is an active private limited company (company number 10480810) incorporated on 16 November 2016, registered in London. Its registered activity is wholesale of other intermediate products (SIC 46760). Latest small accounts cover the period ending 30 November 2024, showing net assets of −£964k and cash of £91k, with 7 employees on average. Net assets fell 15% on the prior period (−£838k).
By net assets it sits in the bottom quarter of 252 comparable companies in London (median £5,245, upper quartile £101k).
Key dates
- Incorporated
- 16 November 2016
- Next accounts due
- 30 August 2026 — 49 days overdue
- Confirmation statement due
- 30 November 2026 — in 43 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
Activity
- SIC 46760
- Wholesale of other intermediate products
- Accounts type
- Total Exemption Full
- Size band
- Micro (Companies Act thresholds)
Financials — 2 periods on record, latest ending 30 November 2024
| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 November 2024 | −£964k | £91k | — | — | — | — | 7 |
| 30 November 2023 | −£838k | £109k | — | — | — | — | 7 |
- Cash per employee
- £13k
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
Firmoscan score: 37/100 (grade D)
- -15 Negative net assets — Net assets £-963,603 at 2024-11-30
- +4 Cash reserves — Cash £90,934
- +8 Established — Incorporated 2016-11-16 (10 years)
- -10 Accounts overdue — Due 2026-08-30
A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice.
Ownership and control
- Ms Yarsasih Hertiami Dewi — owns 75–100% of shares; holds 75–100% of voting rights; can appoint or remove directors · since 30 August 2019
- (persons with significant control statement) — · since 16 November 2016 · ceased 16 November 2016
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
Similar companies in London
Same activity (wholesale of other intermediate products), closest in incorporation date.
- PROMOLAB MERCHANDISE SOLUTIONS LTD — London, inc. Nov 2016
- BETTER NUTRITION UK LTD — London, inc. Dec 2016
- SYNERGY IMPORTS LTD — London, inc. Dec 2016
- PROCHEM TRADING (UK) LTD — London, inc. Oct 2016
- COASTMASTER LIMITED — London, inc. Sept 2016
- INTECONN ENTERPRISES LIMITED — London, inc. Jan 2017
Reminders for POLYBROOK LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.