Founded in 2003, Pollcrown, classified under reg no. 04706764 is an active company. Currently registered at 5 Mcnicol Drive NW10 7AJ, London the company has been in the business for twenty one years. Its financial year was closed on March 30 and its latest financial statement was filed on Wed, 30th Mar 2022.
The firm has one director. Maarouf A., appointed on 11 April 2003. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Rana A. and who left the the firm on 13 July 2021. In addition, there is one former secretary - Randa A. who worked with the the firm until 10 May 2022.
Office Address | 5 Mcnicol Drive |
Town | London |
Post code | NW10 7AJ |
Country of origin | United Kingdom |
Registration Number | 04706764 |
Date of Incorporation | Fri, 21st Mar 2003 |
Industry | Licensed restaurants |
End of financial Year | 30th March |
Company age | 21 years old |
Account next due date | Sat, 30th Dec 2023 (89 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Maroush Group Limited from London, England. The abovementioned PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Maarouf A. This PSC has significiant influence or control over the company,.
Maroush Group Limited
21 Edgware Road, London, W2 2JE, England
Legal authority | Companies Act 2006 |
Legal form | Limited |
Country registered | United Kingdom |
Place registered | England & Wales |
Registration number | 08030800 |
Notified on | 22 March 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Maarouf A.
Notified on | 6 April 2016 |
Ceased on | 22 March 2022 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 40 904 | 50 317 | 1 916 | 2 625 | 2 511 | 150 |
Current Assets | 348 958 | 338 796 | 233 181 | 188 657 | 258 286 | 246 809 |
Debtors | 267 356 | 261 514 | 197 635 | 186 032 | 255 775 | 246 659 |
Net Assets Liabilities | 828 840 | 1 453 317 | 1 820 661 | 2 057 358 | ||
Other Debtors | 70 826 | 70 737 | 14 680 | 2 319 | 73 542 | 64 772 |
Property Plant Equipment | 3 625 857 | 3 572 030 | 3 522 279 | |||
Total Inventories | 40 698 | 26 965 | 33 630 | |||
Other | ||||||
Accrued Liabilities Deferred Income | 5 286 | 5 000 | 7 500 | 7 500 | 2 500 | |
Accumulated Amortisation Impairment Intangible Assets | 1 413 | 1 577 | 1 700 | 1 792 | 1 861 | 1 913 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 767 189 | 1 821 016 | 1 870 767 | |||
Amounts Owed By Related Parties | 180 621 | 180 621 | 180 621 | 180 621 | 180 621 | 180 621 |
Amounts Owed To Group Undertakings | 3 016 410 | 2 992 105 | 2 868 429 | 2 913 275 | 2 941 292 | 2 919 604 |
Average Number Employees During Period | 16 | 7 | ||||
Corporation Tax Payable | 100 | 100 | 100 | |||
Creditors | 3 101 773 | 3 088 981 | 2 926 988 | 2 951 126 | 3 047 592 | 3 171 856 |
Dividends Paid On Shares | 655 | 491 | ||||
Fixed Assets | 3 626 512 | 3 572 521 | 3 522 647 | 4 400 276 | 4 925 707 | 5 500 155 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 525 500 | 574 500 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 164 | 123 | 92 | 69 | 52 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 53 827 | 49 751 | 47 904 | |||
Intangible Assets | 655 | 491 | 368 | 276 | 207 | 155 |
Intangible Assets Gross Cost | 2 068 | 2 068 | 2 068 | 2 068 | 2 068 | |
Investment Property | 4 400 000 | 4 925 500 | 5 500 000 | |||
Investment Property Fair Value Model | 4 400 000 | 4 925 500 | 5 500 000 | |||
Net Current Assets Liabilities | -2 752 815 | -2 750 185 | -2 693 807 | -2 762 469 | -2 789 306 | -2 925 047 |
Other Creditors | 10 892 | 10 388 | 14 386 | 672 | 1 676 | 86 421 |
Other Taxation Social Security Payable | 115 | |||||
Profit Loss | 30 390 | -51 361 | 6 504 | 624 477 | 367 344 | 236 697 |
Property Plant Equipment Gross Cost | 5 393 046 | 5 393 046 | 5 393 046 | |||
Provisions For Liabilities Balance Sheet Subtotal | 184 490 | 315 740 | 517 750 | |||
Total Assets Less Current Liabilities | 873 697 | 822 336 | 828 840 | 1 637 807 | 2 136 401 | 2 575 108 |
Trade Creditors Trade Payables | 74 471 | 86 373 | 39 173 | 29 579 | 97 024 | 163 231 |
Trade Debtors Trade Receivables | 15 909 | 10 156 | 2 334 | 3 092 | 1 612 | 1 266 |
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 5 393 046 | |||||
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | 1 918 671 |
Type | Category | Free download | |
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AA |
Small company accounts made up to Thu, 30th Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (12 pages) |
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