Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 13 October 2027
- Last conf. stmt
- 29 September 2026
Polene UK Ltd
- Incorporated
- 21 August 2023 (3 years)
- Industry
- Agents involved in the sale of textiles, clothing, fur, footwear and leather goods (46160) Wholesale of watches and jewellery (46480)Retail sale of leather goods in specialised stores (47722)Retail sale of watches and jewellery in specialised stores (47770)
- Directors
- Antoine Mothay
- Accounts type
- Small
- Region
- Greater London
- Address
- 11 Old JewryLondonEC2R 8DU
Officers 2 active
Officer details are public data from the Companies House register.
Corporate Secretary · Appointed 21 August 2023
Also at Amcs Devco UK Ltd, Latour Media Group UK Ltd, Lifen Ltd (proposed for strike-off) · more companies
Mothay, Antoine
Director · Appointed 21 August 2023
French
Born August 1985 (41)
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Financials
Balance sheet as at 31 December 2025 · small accounts
- Net Assets
- £267,241
- Cash
- £1,657,429
- Employees
- 22
- Debt Ratio
- 94%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | |
|---|---|---|
| Fixed Assets | £1,633,483 | £1,609,873 |
| Current Assets | £2,746,927 | £3,567,121 |
| Debtors | £553,117 | £931,419 |
| Cash | £1,657,429 | £2,379,037 |
| Creditors (< 1 year) | £4,113,169 | £4,970,280 |
| Creditors (> 1 year) | £0 | £255,208 |
| Net Current Assets | (£1,366,242) | (£1,403,159) |
| Net Assets | £267,241 | (£48,494) |
| Shareholder Funds | £267,241 | (£48,494) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 October 2025 | Confirmation statement with updates | 1 October 2025 | 5 | |
| 21 August 2025 | Accounts for a small company | 31 December 2024 | 11 | |
| 28 August 2024 | Confirmation statement with updates | 28 August 2024 | 5 | |
| 21 August 2023 | Incorporation | 25 | ||
| 21 August 2023 | Current accounting period extended | 1 |
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