Founded in 2015, Poll & Paff Properties, classified under reg no. SC518591 is an active company. Currently registered at 36b Speirs Wharf G4 9TG, Glasgow the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely Stephen P., Martin P.. Of them, Stephen P., Martin P. have been with the company the longest, being appointed on 23 October 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 36b Speirs Wharf |
| Office Address2 | Port Dundas |
| Town | Glasgow |
| Post code | G4 9TG |
| Country of origin | United Kingdom |
| Registration Number | SC518591 |
| Date of Incorporation | Fri, 23rd Oct 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
| Last confirmation statement dated | Sat, 22nd Oct 2022 |
Position: Director
Appointed: 23 October 2015
Position: Director
Appointed: 23 October 2015
The list of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Stephen P. This PSC and has 25-50% shares. Another entity in the PSC register is Martin P. This PSC owns 25-50% shares.
Stephen P.
| Notified on | 22 October 2016 |
| Nature of control: |
25-50% shares |
Martin P.
| Notified on | 22 October 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 8 776 | 8 206 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 40 844 | 31 882 | 44 174 | 1 771 | 16 426 | 10 494 | 201 332 | 3 672 |
| Net Assets Liabilities | 8 206 | 9 083 | 11 105 | 27 467 | 29 833 | 32 700 | 31 193 | |
| Cash Bank In Hand | 40 844 | 31 882 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 776 | 8 206 | ||||||
| Tangible Fixed Assets | 120 000 | 120 000 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 8 776 | 8 206 | ||||||
| Other | ||||||||
| Creditors | 143 676 | 155 091 | 86 813 | 90 414 | 87 717 | 281 363 | 90 136 | |
| Fixed Assets | 120 000 | 120 000 | 120 000 | 248 750 | 248 750 | 248 750 | 248 750 | 248 750 |
| Net Current Assets Liabilities | -111 224 | -111 794 | 110 917 | 85 042 | 73 988 | 77 223 | 80 031 | 86 464 |
| Total Assets Less Current Liabilities | 8 776 | 8 206 | 9 083 | 163 708 | 174 762 | 171 527 | 168 719 | 162 286 |
| Creditors Due Within One Year | 152 068 | 143 676 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-09-30 filed on: 10th, January 2024 |
accounts | Free Download (3 pages) |
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