Filing status
- Accounts due
- 26 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 10 May 2027
- Last conf. stmt
- 26 April 2026
Polecrest Limited
- Incorporated
- 26 April 2010 (16 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Joshua Sternlicht
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- New Burlington House1075 Finchley RoadLondonNW11 0PU
Charges
- Total
- 9
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 5
Officers 2 active
Officer details are public data from the Companies House register.
Sternlicht, Zelda
Secretary · Appointed 10 May 2010
British
Sternlicht, Joshua
Director · Appointed 10 May 2010
British
Born February 1965 (61)
Officer history (1 former)
10 May 2010
Appointed Sternlicht, Zelda as Secretary
10 May 2010
Appointed Sternlicht, Joshua as Director
10 May 2010
26 April 2010
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 5 November 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
Limited By Shares
Reg. no. 3952947
Corporate entity · Notified 29 March 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
Limited By Shares
Reg. no. 11278252
Former controllers (2)
5 November 2020
Ceased Rachel Lefkowitz — Owns 25–50% of shares
29 March 2018
Ceased Esther Klein — Owns 25–50% of shares
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £2,561,284
- Cash
- £74,552
- Profit
- £21,029
- Debt Ratio
- 65%
- Current Ratio
- 0.1x
- Return on Equity
- 1%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £7,242,290 | £7,243,092 | £7,244,161 | £7,238,628 | £7,240,529 | £7,243,730 |
| Current Assets | £149,543 | £144,319 | £167,286 | £464,432 | £277,772 | £184,345 |
| Debtors | £74,991 | £89,620 | £77,258 | £75,446 | £56,004 | £65,937 |
| Cash | £74,552 | £54,699 | £90,028 | £388,986 | £221,768 | £118,408 |
| Creditors (< 1 year) | £2,979,794 | £2,996,401 | £2,803,898 | £3,119,305 | £3,094,685 | £3,108,074 |
| Creditors (> 1 year) | £1,000,000 | £1,000,000 | £1,182,500 | £1,182,500 | £1,182,500 | £1,250,000 |
| Net Current Assets | (£2,830,251) | (£2,852,082) | (£2,636,612) | (£2,654,873) | (£2,816,913) | (£2,923,729) |
| Net Assets | £2,561,284 | £2,540,255 | £2,574,294 | £2,754,681 | £2,594,542 | £2,423,427 |
| Shareholder Funds | £2,561,284 | £2,540,255 | £2,574,294 | £2,754,681 | £2,594,542 | £2,423,427 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 May 2026 | Confirmation statement with no updates | 26 April 2026 | ||
| 15 May 2026 | Replacement filing for the appointment of a director | |||
| 26 January 2026 | Total exemption full accounts | 30 April 2025 | ||
| 30 April 2025 | Confirmation statement with no updates | 26 April 2025 | ||
| 18 December 2024 | Total exemption full accounts | 30 April 2024 |
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