D.pollon Associates started in year 2015 as Private Limited Company with registration number 09446167. The D.pollon Associates company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Croydon at C/o Ssdassociates Airport House. Postal code: CR0 0XZ.
The firm has one director. David P., appointed on 18 February 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Ssdassociates Airport House |
| Office Address2 | Purley Way |
| Town | Croydon |
| Post code | CR0 0XZ |
| Country of origin | United Kingdom |
| Registration Number | 09446167 |
| Date of Incorporation | Wed, 18th Feb 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (218 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 18 February 2015
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is David P. This PSC and has 75,01-100% shares.
David P.
| Notified on | 18 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 1 000 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 71 | |||||||
| Current Assets | 1 000 | 2 470 | 71 | 122 | 731 | 391 | 452 | 1 337 |
| Debtors | 1 000 | 2 470 | ||||||
| Net Assets Liabilities | 1 000 | 2 860 | -117 | -503 | -34 | -3 777 | -4 269 | 72 |
| Property Plant Equipment | 2 100 | 1 575 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | |||||||
| Shareholder Funds | 1 000 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 022 | |||||
| Accrued Liabilities Deferred Income | 851 | 1 030 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 030 | 1 040 | 1 040 | 940 | 1 070 | 1 140 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 225 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 5 | |||||||
| Corporation Tax Payable | 514 | 503 | ||||||
| Creditors | 1 710 | 733 | 766 | 611 | 3 937 | 4 218 | 579 | |
| Dividends Paid On Shares | 5 000 | |||||||
| Fixed Assets | 2 100 | 1 575 | 1 181 | 886 | 709 | 567 | 454 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 525 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 525 | |||||||
| Loans From Directors | 169 | 191 | ||||||
| Net Current Assets Liabilities | 1 000 | 760 | -662 | -644 | 120 | -3 546 | -3 766 | 758 |
| Other Taxation Social Security Payable | 171 | 39 | ||||||
| Property Plant Equipment Gross Cost | 2 800 | |||||||
| Total Assets Less Current Liabilities | 1 000 | 2 860 | 913 | 537 | 1 006 | -2 837 | -3 199 | 1 212 |
| Trade Debtors Trade Receivables | 2 470 | |||||||
| Number Shares Allotted | 1 000 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 000 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/02/28 filed on: 7th, March 2023 |
accounts | Free Download (5 pages) |
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