Polly Sailing LLP is a limited liability partnership situated at 26 St. Mary Well Street, Beaminster DT8 3BB. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-09-04, this 5-year-old.
The latest confirmation statement was sent on 2023-09-03 and the date for the following filing is 2024-09-17. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 26 St. Mary Well Street |
| Town | Beaminster |
| Post code | DT8 3BB |
| Country of origin | United Kingdom |
| Registration Number | OC424000 |
| Date of Incorporation | Tue, 4th Sep 2018 |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: LLP Designated Member
Appointed: 04 September 2018
Position: LLP Designated Member
Appointed: 04 September 2018
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Mark B. The abovementioned PSC has significiant influence or control over this company,.
Mark B.
| Notified on | 4 September 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 995 | ||||
| Current Assets | 2 315 | 336 | 259 | 14 252 | 46 532 |
| Debtors | 1 320 | 336 | |||
| Net Assets Liabilities | 72 488 | 39 235 | 12 402 | -58 798 | -17 355 |
| Other Debtors | 1 320 | 336 | |||
| Property Plant Equipment | 296 250 | 266 250 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 1 225 | 1 296 | 480 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 747 | 33 747 | |||
| Additions Other Than Through Business Combinations Intangible Assets | 3 | ||||
| Average Number Employees During Period | 2 | ||||
| Bank Borrowings Overdrafts | 90 600 | 77 330 | |||
| Creditors | 91 080 | 78 675 | 222 885 | 71 754 | 63 407 |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | |||
| Fixed Assets | 296 253 | 266 253 | 236 253 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 747 | 30 000 | |||
| Intangible Assets | 3 | 3 | |||
| Intangible Assets Gross Cost | 3 | 3 | |||
| Net Current Assets Liabilities | -88 765 | -78 339 | -222 626 | -57 502 | -16 875 |
| Other Creditors | 480 | 1 345 | |||
| Property Plant Equipment Gross Cost | 299 997 | 299 997 | |||
| Total Assets Less Current Liabilities | 207 488 | 187 914 | 13 627 | -57 502 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 13th, December 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy