Polly Findlay started in year 2013 as Private Limited Company with registration number 08553024. The Polly Findlay company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 111b Crystal Palace Road. Postal code: SE22 9ES.
The firm has one director. Pamela F., appointed on 3 June 2013. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 111b Crystal Palace Road |
Town | London |
Post code | SE22 9ES |
Country of origin | United Kingdom |
Registration Number | 08553024 |
Date of Incorporation | Mon, 3rd Jun 2013 |
Industry | Performing arts |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (18 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Pauline F. This PSC and has 75,01-100% shares.
Pauline F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 3 248 | 920 | 2 230 | 12 207 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 21 450 | 8 314 | 8 010 | 8 039 | 16 270 | 7 750 | ||||
Current Assets | 13 830 | 15 317 | 12 526 | 19 667 | 21 450 | 8 314 | 8 566 | 8 349 | 20 456 | 21 150 |
Debtors | 556 | 310 | 4 186 | 13 400 | ||||||
Net Assets Liabilities | 12 207 | 11 303 | 2 953 | 798 | 271 | 8 416 | 9 695 | |||
Other Debtors | 310 | 4 186 | 11 000 | |||||||
Property Plant Equipment | 1 073 | 365 | 289 | 1 112 | ||||||
Cash Bank In Hand | 13 830 | 15 317 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 3 248 | 920 | 2 230 | 12 207 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 3 148 | 820 | ||||||||
Shareholder Funds | 3 248 | 920 | 2 230 | 12 207 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 051 | 1 759 | 2 124 | 2 124 | 2 164 | 2 740 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 7 473 | 10 020 | 5 657 | 7 768 | 8 078 | 12 314 | 12 356 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 708 | 365 | 40 | 576 | ||||||
Net Current Assets Liabilities | 3 248 | 920 | 3 250 | 12 194 | 11 430 | 2 657 | 798 | 271 | 8 142 | 8 794 |
Other Creditors | 5 600 | 1 810 | 2 200 | 4 547 | 512 | 968 | ||||
Other Taxation Social Security Payable | 5 620 | 3 661 | 4 869 | 3 531 | 11 802 | 11 388 | ||||
Property Plant Equipment Gross Cost | 2 124 | 2 124 | 2 124 | 2 124 | 2 453 | 3 852 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 69 | 15 | 211 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 329 | 1 399 | ||||||||
Total Assets Less Current Liabilities | 3 248 | 920 | 3 250 | 13 227 | 12 503 | 3 022 | 798 | 271 | 8 431 | 9 906 |
Trade Creditors Trade Payables | 186 | 699 | ||||||||
Trade Debtors Trade Receivables | 556 | 2 400 | ||||||||
Fixed Assets | 1 033 | 1 073 | ||||||||
Accruals Deferred Income | 1 020 | 1 020 | ||||||||
Creditors Due Within One Year | 10 582 | 14 397 | 10 296 | 7 473 | ||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 27th, March 2024 |
accounts | Free Download (8 pages) |
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