F.a.pollak Limited in Sidcup, DA15 7AA

Description

Data updated on: 01-11-2023

F.a.pollak began its operations in the year 1999 as a Private Limited Company under the ID 03723600. This particular firm has been functioning for twenty five years and the present status is active. This firm's headquarters is situated in Sidcup at 133 Station Road. Anyone could also locate the firm using its area code, DA15 7AA. The company's listed name transformation from Triper to F.a.pollak Limited occurred on 1999-04-12. The firm's registered with SIC code 16290 - Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials. Its most recent annual accounts cover the period up to 2022-01-31 and the most current annual confirmation statement was submitted on 2023-03-01.

For this particular firm, the full extent of director's assignments have so far been met by Alexander R. who was selected to lead the company in 1999 in March. To support the directors in their duties, this firm has been utilizing the skills of Kathryn R. as a secretary since 2000.

Previous company's names
F.a.pollak Limited 1999-04-12
Triper Limited 1999-03-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-29	2016-03-28	2017-03-28	2018-03-31
Currency
Net Worth	71 231	57 362	46 123	2 164	4 256

Balance Sheet
Current Assets	53 935	48 779	44 033	7 091	19 980	15 556
Net Assets Liabilities					4 256	13 577
Cash Bank In Hand	10 330	387	4 643	6 341
Debtors	42 705	47 492	38 640
Intangible Fixed Assets	30 000	25 000	20 000	15 000
Net Assets Liabilities Including Pension Asset Liability	71 231	57 362	46 123	2 164	4 256
Stocks Inventory	900	900	750	750
Tangible Fixed Assets	981	736	552	414

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	71 131	57 262	46 023	2 064
Shareholder Funds	71 231	57 362	46 123	2 164	4 256

Other Financial Data
Creditors					26 035	7 212
Fixed Assets	30 981	25 736	20 552	15 414	10 311	5 233
Net Current Assets Liabilities	40 250	31 626	25 571	-13 250	-6 055	8 344
Total Assets Less Current Liabilities	71 231	57 362	46 123	2 164	4 256	13 577
Creditors Due Within One Year	13 685	17 153	18 462	20 341	26 035
Intangible Fixed Assets Aggregate Amortisation Impairment	70 000	75 000	80 000	85 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	11 240	11 240	11 240	11 240
Tangible Fixed Assets Depreciation	10 259	10 504	10 688	10 826
Tangible Fixed Assets Depreciation Charged In Period		245	184	138