Polimil Limited

Active05001907 Private limited company
Incorporated
22 December 2003 (22 years)
Industry
Other retail sale not in stores, stalls or markets (47990)
Defence activities (84220)
Public order and safety activities (84240)
Fire service activities (84250)
Controlled by
Sean Robert Cayless
Accounts type
Total exemption full
Region
East Midlands
Address
Toad Hall
5 Frog Island
Leicester
LE3 5AG

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
26 November 2026
Last conf. stmt
12 November 2025

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 16 January 2004
British
Born April 1959 (67)
Officer history (4 former)
7 January 2026
Resigned Oliver, Clifford Reginald as Director
2 June 2014
Resigned Brans, Irene Barbara as Secretary
2 February 2004
Appointed Brans, Irene Barbara as Secretary
16 January 2004
Appointed Cayless, Sean Robert as Director
16 January 2004
Appointed Oliver, Clifford Reginald as Director
6 January 2004
Resigned Brighton Secretary Ltd as Corporate Nominee Secretary
6 January 2004
Resigned Brighton Director Ltd as Corporate Nominee Director
22 December 2003
Appointed Brighton Secretary Ltd as Corporate Nominee Secretary
22 December 2003
Appointed Brighton Director Ltd as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Has significant influence or control
British
Born April 1959 (67)
Former controllers (1)
7 January 2026
Ceased Clifford Reginald Oliver — Has significant influence or control

Financials

Balance sheet as at 31 December 2025 · total exemption full accounts

Cash
£4,975
Current Ratio
1.9x

Trend

Shareholder Funds
£0 £200k £400k 2019 2020 2021 2023 2024 2025 £294,733 £290,514 £225,779 £76,649 £67,473 £55,880
Balance sheet detail
202520242023202120202019
Fixed Assets£2£2£2£2£2£2
Current Assets£116,889£129,434£148,959£276,729£363,388£356,273
Debtors£9,181£1,948£3,276£8,543£7,162£4,786
Cash£4,975£8,467£12,586£30,642£29,651£19,602
Creditors (< 1 year)£61,011£61,963£72,312£50,952£72,876£61,542
Net Current Assets£55,878£67,471£76,647£225,777£290,512£294,731
Net Assets£76,649
Shareholder Funds£55,880£67,473£76,649£225,779£290,514£294,733

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
11 May 2026Total exemption full accounts31 December 2025
7 January 2026Termination of appointment of a director
7 January 2026Cessation of a person with significant control
12 November 2025Confirmation statement with no updates12 November 2025
30 September 2025Total exemption full accounts31 December 2024
Show all recent filings

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