Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 22 November 2026
- Last conf. stmt
- 8 November 2025
Polservice Associates Limited
- Incorporated
- 10 November 2009 (17 years)
- Industry
- Other retail sale not in stores, stalls or markets (47990)
- Directors
- Katarzyna Maria Zawadzka
- Owned by
- Katarzyna Maria Zawadzka
- Accounts type
- Dormant
- Region
- Greater London
- Address
- 9-11 New BroadwayLondonW5 5AW
Officers 1 active
Officer details are public data from the Companies House register.
Zawadzka, Katarzyna Maria
Director · Appointed 10 November 2009
Polish
Born October 1973 (53)
Officer history (2 former)
1 November 2011
Resigned Accountax Agency Ltd as Corporate Secretary
10 November 2009
Appointed Zawadzka, Katarzyna Maria as Director
10 November 2009
10 November 2009
10 November 2009
Appointed Accountax Agency Ltd as Corporate Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Katarzyna Maria Zawadzka
Individual · Notified 6 April 2016
Owns 75–100% of shares
Polish
Born October 1973 (53)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £86,596
- Employees
- 1
- Current Ratio
- 3.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Current Assets | £140,282 | £143,110 | £160,589 | £186,530 | £173,329 | £110,582 |
| Debtors | £8,323 | |||||
| Cash | £59,009 | |||||
| Creditors (< 1 year) | £39,524 | £22,113 | £34,347 | £21,592 | £36,264 | £31,696 |
| Creditors (> 1 year) | £14,162 | £21,667 | £31,667 | £41,650 | £50,000 | £206 |
| Net Current Assets | £100,758 | £120,997 | £126,242 | £164,938 | £137,065 | £78,886 |
| Net Assets | £86,596 | £99,330 | £94,575 | £123,288 | £87,065 | £78,680 |
| Shareholder Funds | £86,596 | £99,330 | £94,575 | £123,288 | £87,065 | £78,680 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 October 2026 | Accounts for a dormant company | 31 March 2026 | ||
| 18 December 2025 | Micro company accounts | 31 March 2025 | ||
| 24 November 2025 | Confirmation statement with updates | 8 November 2025 | ||
| 16 December 2024 | Micro company accounts | 31 March 2024 | ||
| 13 November 2024 | Confirmation statement with no updates | 8 November 2024 |
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