Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 26 November 2026
- Last conf. stmt
- 12 November 2025
Polly-Ox Limited
- Incorporated
- 13 November 2023 (2 years)
- Industry
- Other human health activities (86900)
- Owned by
- Brian Lillis
- Accounts type
- Micro entity
- Region
- North East
- Address
- The Exchange Front StreetBentonNewcastle Upon TyneNE7 7XE
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Brian Lillis
Individual · Notified 13 November 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born July 1988 (38)
Financials
Balance sheet as at 30 November 2025 · micro entity accounts
- Net Assets
- £20,707
- Employees
- 1
- Debt Ratio
- 62%
- Current Ratio
- 1.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | |
|---|---|---|
| Fixed Assets | £13,888 | £18,517 |
| Current Assets | £41,240 | £8,940 |
| Creditors (< 1 year) | £32,884 | £30,611 |
| Net Current Assets | £8,356 | (£21,671) |
| Net Assets | £20,707 | (£4,221) |
| Shareholder Funds | £20,707 | (£4,221) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 March 2026 | Micro company accounts | 30 November 2025 | ||
| 14 November 2025 | Confirmation statement with no updates | 12 November 2025 | ||
| 13 August 2025 | Micro company accounts | 30 November 2024 | ||
| 18 November 2024 | Confirmation statement with no updates | 12 November 2024 | ||
| 13 November 2023 | Incorporation |
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