Founded in 2013, Polly Print Properties, classified under reg no. 08473278 is an active company. Currently registered at Unit 1 CW1 6NG, Crewe the company has been in the business for 11 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Dominique M., appointed on 4 April 2013. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1 |
| Office Address2 | Orion Park |
| Town | Crewe |
| Post code | CW1 6NG |
| Country of origin | United Kingdom |
| Registration Number | 08473278 |
| Date of Incorporation | Thu, 4th Apr 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 04 April 2013
The list of PSCs who own or control the company consists of 1 name. As we found, there is Dominique M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dominique M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 31 518 | 286 372 | 9 983 | 52 747 |
| Current Assets | 236 332 | 384 271 | 103 481 | 148 245 |
| Debtors | 204 814 | 97 899 | 93 498 | 95 498 |
| Net Assets Liabilities | 866 983 | 933 511 | 1 007 750 | 1 089 678 |
| Other Debtors | 97 900 | 93 500 | 93 498 | 95 498 |
| Property Plant Equipment | 1 674 298 | 1 635 927 | 1 597 556 | 1 559 185 |
| Other | ||||
| Accrued Liabilities Deferred Income | 2 285 | 2 995 | 3 820 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 244 250 | 282 621 | 320 992 | 359 363 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 531 286 | |||
| Amounts Owed By Group Undertakings | 102 515 | |||
| Amounts Owed To Group Undertakings | 109 770 | 308 458 | ||
| Amounts Owed To Group Undertakings Participating Interests | 308 458 | 293 385 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings | 813 995 | 748 919 | ||
| Bank Borrowings Overdrafts | 948 669 | 876 928 | 813 995 | |
| Bank Overdrafts | 63 972 | 63 973 | ||
| Corporation Tax Payable | 23 440 | 24 606 | 26 554 | |
| Creditors | 948 669 | 876 928 | 410 678 | 400 219 |
| Fixed Assets | 1 674 398 | 1 636 027 | 2 128 942 | 2 090 571 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 38 371 | 38 371 | 38 371 | |
| Investment Property | 531 286 | |||
| Investment Property Fair Value Model | 531 286 | |||
| Investments Fixed Assets | 100 | 100 | 100 | 531 386 |
| Investments In Group Undertakings | 100 | 100 | ||
| Investments In Group Undertakings Participating Interests | 100 | 100 | 100 | |
| Net Current Assets Liabilities | 141 254 | 174 412 | -307 197 | -251 974 |
| Number Shares Issued Fully Paid | 200 | 200 | ||
| Other Creditors | 564 | 564 | 664 | 664 |
| Other Investments Other Than Loans | 531 286 | 531 286 | ||
| Other Taxation Social Security Payable | 7 252 | 7 952 | 7 210 | |
| Par Value Share | 200 | 200 | ||
| Property Plant Equipment Gross Cost | 1 918 548 | 1 918 548 | 1 918 548 | 1 918 548 |
| Taxation Social Security Payable | 33 764 | 38 249 | ||
| Total Assets Less Current Liabilities | 1 815 652 | 1 810 439 | 1 821 745 | 1 838 597 |
| Trade Creditors Trade Payables | 3 432 | 3 820 | 3 948 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-06-30 filed on: 29th, March 2023 |
accounts | Free Download (11 pages) |
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