Pollinium Limited is a private limited company situated at 132 Lexham Gardens, London W8 6JE. Its total net worth is valued to be roughly 100 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-02-22, this 6-year-old company is run by 2 directors.
Director John S., appointed on 22 February 2018. Director Nicholas S., appointed on 22 February 2018.
The latest confirmation statement was sent on 2023-02-22 and the deadline for the next filing is 2024-03-07. Furthermore, the annual accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | 132 Lexham Gardens |
Town | London |
Post code | W8 6JE |
Country of origin | United Kingdom |
Registration Number | 11219631 |
Date of Incorporation | Thu, 22nd Feb 2018 |
Industry | |
Industry | Gathering of wild growing non-wood products |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (147 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Nicholas S. The abovementioned PSC and has 75,01-100% shares.
Nicholas S.
Notified on | 22 February 2018 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 100 | |||||
Balance Sheet | ||||||
Debtors | 3 433 | 6 261 | 10 456 | |||
Other Debtors | 1 549 | 760 | 7 147 | |||
Cash Bank On Hand | 100 | |||||
Current Assets | 100 | 3 433 | ||||
Cash Bank In Hand | 100 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
Net Assets Liabilities | 100 | 100 | ||||
Reserves/Capital | ||||||
Shareholder Funds | 100 | |||||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 100 | 201 | 302 | |||
Creditors | 9 939 | 17 554 | 41 001 | |||
Increase From Amortisation Charge For Year Intangible Assets | 100 | 101 | 101 | |||
Intangible Assets | 404 | 303 | 873 | |||
Intangible Assets Gross Cost | 504 | 504 | 1 474 | |||
Net Current Assets Liabilities | 100 | -6 506 | -11 293 | -30 545 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
Other Creditors | 9 315 | 17 554 | 41 001 | |||
Par Value Share | 1 | 1 | 1 | 1 | ||
Total Additions Including From Business Combinations Intangible Assets | 504 | 970 | ||||
Total Assets Less Current Liabilities | 100 | -6 102 | -10 990 | -29 470 | ||
Trade Debtors Trade Receivables | 1 884 | 5 501 | 3 309 | |||
Trade Creditors Trade Payables | 624 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||
Number Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 2nd, November 2023 |
accounts | Free Download (8 pages) |
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