Polly Sewell Limited is a private limited company registered at 118 Bromham Road, Bedford MK40 2QN. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-09-16, this 3-year-old company is run by 1 director.
Director Polly S., appointed on 16 September 2020.
The company is officially categorised as "activities of other holding companies n.e.c." (Standard Industrial Classification: 64209).
The last confirmation statement was sent on 2023-09-15 and the due date for the subsequent filing is 2024-09-29. Likewise, the accounts were filed on 31 December 2022 and the next filing is due on 30 January 2024.
| Office Address | 118 Bromham Road |
| Town | Bedford |
| Post code | MK40 2QN |
| Country of origin | United Kingdom |
| Registration Number | 12883045 |
| Date of Incorporation | Wed, 16th Sep 2020 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Tue, 30th Jan 2024 (114 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 16 September 2020
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Polly S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Polly S.
| Notified on | 16 September 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 63 388 | 83 342 | 83 762 |
| Current Assets | 86 494 | 146 974 | 130 524 |
| Debtors | 23 106 | 63 632 | 46 762 |
| Other | |||
| Amount Specific Advance Or Credit Directors | 9 576 | 2 935 | 1 836 |
| Amount Specific Advance Or Credit Made In Period Directors | 9 903 | 43 552 | 45 985 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 327 | 50 193 | 50 756 |
| Accrued Liabilities Deferred Income | 7 980 | 7 721 | 1 716 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Corporation Tax Payable | 16 343 | 22 259 | 27 616 |
| Creditors | 24 323 | 29 980 | 31 175 |
| Net Current Assets Liabilities | 62 171 | 116 994 | 99 349 |
| Other Taxation Social Security Payable | 7 | ||
| Total Assets Less Current Liabilities | 62 171 | 116 994 | 99 349 |
| Trade Debtors Trade Receivables | 13 530 | 60 697 | 46 762 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2024/02/14 filed on: 14th, February 2024 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy