Filing status
- Accounts due
- 31 October 2025
- Last accounts
- 31 January 2024
- Conf. stmt due
- 5 November 2026
- Last conf. stmt
- 22 October 2025
CT 11135986 Limited
- Incorporated
- 5 January 2018 (8 years)
- Previously known as
- Polytrade Building Supplies Limited (until 23 October 2025)This list may be incomplete. See all names on Companies House
- Industry
- Non-trading company (74990)
- Directors
- Owned by
- American Asset Holdings LLC
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- Crown House27 Old Gloucester StreetLondonWC1N 3AX
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 22 October 2025
Also at CT 15886726 Limited (proposed for strike-off), CT 12138659 Limited (proposed for strike-off), CT 08672698 Limited (proposed for strike-off) · more companies
American
Born July 1999 (27)
Officer history (2 former)
22 October 2025
22 October 2025
3 July 2018
Resigned Greenacre, Darren James as Director
5 January 2018
Appointed Greenacre, Darren James as Director
5 January 2018
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
American Asset Holdings LLC
Corporate entity · Notified 22 October 2025
Owns 75–100% of shares
Incorporated Company
Reg. no. 3008973879
Former controllers (2)
22 October 2025
19 July 2018
Ceased Darren James Greenacre — Owns 25–50% of shares
Financials
Balance sheet as at 31 January 2024 · micro entity accounts
- Net Assets
- (£89,361)
- Employees
- 4
- Debt Ratio
- 168%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £31,627 | £33,627 | £42,455 | £14,367 | £17,900 |
| Current Assets | £99,247 | £102,916 | £88,545 | £72,405 | £64,714 |
| Debtors | £11,855 | £23,346 | |||
| Cash | £10,901 | £1,193 | |||
| Creditors (< 1 year) | £177,332 | £117,354 | £90,208 | £64,626 | £88,992 |
| Creditors (> 1 year) | £42,903 | £46,901 | £60,103 | £42,500 | |
| Net Current Assets | (£78,085) | (£14,438) | (£1,663) | £7,779 | (£24,278) |
| Net Assets | (£89,361) | (£27,712) | (£19,311) | (£20,354) | |
| Shareholder Funds | (£89,361) | (£27,712) | (£19,311) | (£20,354) | (£6,378) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 November 2026 | First Gazette notice for compulsory strike-off | |||
| 25 October 2025 | Compulsory strike-off action has been discontinued | |||
| 23 October 2025 | Registered office address changed | |||
| 23 October 2025 | Cessation of a person with significant control | |||
| 23 October 2025 | Confirmation statement with no updates | 31 July 2025 |
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