Founded in 2015, Pollen Recruitment, classified under reg no. 09539611 is an active company. Currently registered at Yew Tree House High Street TN15 6NB, Sevenoaks the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2023.
The company has 2 directors, namely Stephanie F., Bridget D.. Of them, Stephanie F., Bridget D. have been with the company the longest, being appointed on 13 April 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Yew Tree House High Street |
Office Address2 | Kemsing |
Town | Sevenoaks |
Post code | TN15 6NB |
Country of origin | United Kingdom |
Registration Number | 09539611 |
Date of Incorporation | Mon, 13th Apr 2015 |
Industry | Other activities of employment placement agencies |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (270 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we established, there is Bridget D. This PSC and has 25-50% shares. The second entity in the PSC register is Stephanie F. This PSC owns 25-50% shares.
Bridget D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Stephanie F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 66 186 | 84 994 | 114 877 | 56 776 | 82 621 | 20 964 | 75 166 | 192 517 |
Current Assets | 92 562 | 154 251 | 203 129 | 114 737 | 141 367 | 70 977 | 156 739 | 219 307 |
Debtors | 26 376 | 69 257 | 88 252 | 57 961 | 58 746 | 50 013 | 81 573 | 26 790 |
Net Assets Liabilities | 56 836 | 82 313 | 115 998 | 63 675 | 69 568 | 56 975 | 70 598 | 147 229 |
Other Debtors | 4 272 | 7 181 | 6 000 | |||||
Property Plant Equipment | 1 424 | 1 068 | 1 530 | 2 289 | 1 131 | 685 | 498 | 506 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 356 | 712 | 1 273 | 1 719 | 2 877 | 3 323 | 3 833 | 4 217 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 780 | 1 023 | 1 205 | 323 | 392 | |||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 |
Corporation Tax Payable | 18 852 | |||||||
Creditors | 37 150 | 73 006 | 88 661 | 53 351 | 72 930 | 14 687 | 86 639 | 72 584 |
Fixed Assets | 1 424 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 356 | 356 | 561 | 446 | 1 158 | 446 | 510 | 384 |
Net Current Assets Liabilities | 55 412 | 81 245 | 114 468 | 61 386 | 68 437 | 56 290 | 70 100 | 146 723 |
Other Creditors | 10 284 | 18 803 | 41 460 | 9 401 | 18 908 | 8 849 | 20 867 | 10 529 |
Other Taxation Social Security Payable | 8 014 | |||||||
Property Plant Equipment Gross Cost | 1 780 | 1 780 | 2 803 | 4 008 | 4 008 | 4 008 | 4 331 | 4 723 |
Redeemable Preference Shares Liability | 9 184 | |||||||
Taxation Social Security Payable | 26 866 | 54 203 | 47 201 | 43 950 | 54 022 | 5 838 | 65 772 | 62 055 |
Total Assets Less Current Liabilities | 56 836 | |||||||
Trade Debtors Trade Receivables | 26 376 | 69 257 | 88 252 | 57 961 | 54 474 | 42 832 | 81 573 | 20 790 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates April 15, 2024 filed on: 19th, April 2024 |
confirmation statement | Free Download (3 pages) |
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