Polex Limited
Wholesale of perfume and cosmetics
ActiveUnited KingdomIncorporated 1958Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£1,975,840
Cash
—
Turnover
—
Profit / loss
—
Current assets
£976,901
Creditors < 1 year
£27,121
Equity
£1,975,840
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £1,975,840 | £1,927,787 | £1,883,145 | £1,854,268 | £1,780,467 | £1,722,036 | £1,708,313 | £1,683,184 | £1,636,613 | £1,568,379 | £1,495,546 | £1,449,261 | £997,513 | £880,502 | £821,794 | £794,102 |
| Equity | £1,975,840 | £1,927,787 | £1,883,145 | £1,854,268 | £1,780,467 | £1,722,036 | £1,708,313 | £1,683,184 | £1,636,613 | £1,568,379 | £1,495,546 | £1,449,261 | £997,513 | £880,502 | £821,794 | £794,102 |
| Assets | ||||||||||||||||
| Fixed assets | £1,026,357 | £1,034,688 | £1,043,037 | £1,051,408 | £1,059,810 | £1,067,835 | £1,076,193 | £1,084,576 | £1,092,995 | £1,101,458 | £1,109,983 | £290,590 | £291,025 | £291,607 | £292,381 | £291,994 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | — | — | £14,596 | £15,178 | £15,952 | £15,565 |
| Current assets | £976,901 | £917,437 | £860,454 | £837,257 | £757,469 | £701,747 | £652,624 | £629,346 | £663,994 | £598,987 | £506,102 | £1,255,123 | £892,434 | £805,345 | £735,884 | £700,692 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | — | — | £682,627 | £546,553 | £430,606 | £384,988 |
| Debtors | — | — | — | — | — | — | — | — | — | — | — | — | £110,685 | £149,464 | £192,484 | £220,394 |
| Liabilities | ||||||||||||||||
| Creditors within one year | £27,121 | £24,144 | £18,914 | £30,106 | £33,363 | £44,254 | £16,833 | £25,901 | £116,706 | £130,281 | £117,380 | £91,784 | £185,946 | £216,450 | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £0 | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | £0 | — | — | — | — | — |
| Net current assets | £955,795 | £899,391 | £846,190 | £810,481 | £726,824 | £660,201 | £638,252 | £605,718 | £550,618 | £473,155 | £392,654 | £1,166,495 | £706,488 | £588,895 | £529,413 | £502,108 |
| Assets less current liabilities | £1,982,152 | £1,934,079 | £1,889,227 | £1,861,889 | £1,786,634 | £1,728,036 | £1,714,445 | £1,690,294 | £1,643,613 | £1,574,613 | £1,502,637 | £1,457,085 | £997,513 | £880,502 | £821,794 | £794,102 |
| People | ||||||||||||||||
| Average employees | 3 | 3 | — | 4 | 4 | 4 | 4 | 4 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
7 outstanding chargesUnknown · created 1975-10-24
All monies
OutstandingUnknown · created 1972-11-10
All monies
OutstandingUnknown · created 1972-11-10
All monies
OutstandingUnknown · created 1970-08-24
£2125
OutstandingFloating · created 1967-11-08
All monies
OutstandingUnknown · created 1965-07-07
All monies
OutstandingUnknown · created 1964-11-11
All monies
Outstanding