Founded in 2017, Polly Hand, classified under reg no. 10649349 is an active company. Currently registered at Onega House DA14 6NE, Sidcup the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Polly H., appointed on 2 March 2017. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Onega House |
| Office Address2 | 112 Main Road |
| Town | Sidcup |
| Post code | DA14 6NE |
| Country of origin | United Kingdom |
| Registration Number | 10649349 |
| Date of Incorporation | Thu, 2nd Mar 2017 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (251 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 02 March 2017
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Polly N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Polly N.
| Notified on | 2 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 18 371 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 54 411 | 93 593 | 106 404 | 142 412 | 86 205 | 122 063 |
| Current Assets | 54 411 | 106 405 | 142 414 | 92 950 | 127 488 | |
| Debtors | 2 | 6 745 | 5 425 | |||
| Net Assets Liabilities | 18 371 | 52 587 | 90 718 | 109 888 | 77 600 | 95 325 |
| Other Debtors | 2 | 6 745 | 5 425 | |||
| Property Plant Equipment | 7 286 | 6 318 | 5 393 | 6 213 | 3 478 | 744 |
| Cash Bank In Hand | 54 411 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 18 371 | |||||
| Tangible Fixed Assets | 7 286 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 18 271 | |||||
| Shareholder Funds | 18 371 | |||||
| Other | ||||||
| Version Production Software | 1 | 1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 244 | 2 302 | 3 301 | 4 727 | 7 462 | 10 196 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 74 | 2 246 | ||||
| Average Number Employees During Period | 1 | 5 | 6 | 5 | 3 | |
| Bank Borrowings Overdrafts | 2 000 | |||||
| Corporation Tax Payable | 18 554 | 12 150 | 1 554 | 15 290 | ||
| Creditors | 43 326 | 47 324 | 21 079 | 20 740 | 18 828 | 32 907 |
| Current Tax For Period | 18 554 | 12 150 | 1 554 | 13 713 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
| Fixed Assets | 7 286 | 6 318 | 5 393 | |||
| Government Grant Income | 17 827 | 469 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 058 | 999 | 1 426 | 2 736 | 2 734 | |
| Net Current Assets Liabilities | 11 085 | 46 269 | 85 326 | 121 674 | 74 122 | 94 581 |
| Number Shares Allotted | 100 | 100 | 100 | |||
| Other Creditors | 2 525 | 6 589 | 17 274 | 17 617 | ||
| Property Plant Equipment Gross Cost | 8 620 | 8 620 | 8 694 | 10 940 | 10 940 | 10 940 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 18 554 | 12 150 | 1 554 | 13 713 | ||
| Total Assets Less Current Liabilities | 18 371 | 52 587 | 90 718 | 127 888 | 77 600 | 95 325 |
| Creditors Due Within One Year | 43 326 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 3rd, October 2023 |
accounts | Free Download (10 pages) |
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