Luci Pollard Limited in Hailsham, BN27 4QR

Description

Data updated on: 01-11-2023

The enterprise named Luci Pollard was established on 2006-09-11 as a Private Limited Company. This firm's headquarters can be contacted at Hailsham on The Old Farm, Trolliloes, Cowbeech. Assuming you need to reach this firm by post, its zip code is BN27 4QR. The office registration number for Luci Pollard Limited is 05931145. This firm's registered with SIC code 69202 which means Bookkeeping activities. 2022-03-31 is the last time the company accounts were filed.

There is one director at the moment overseeing this particular company, namely Lucy P. who has been doing the director's tasks for eighteen years. In order to help the directors in their tasks, this company has been utilizing the skills of Thomas P. as a secretary since 2006.

Lucy P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	119	-369	151	-311	-258	960

Balance Sheet
Cash Bank In Hand	47	71	10	305	13	4
Current Assets	3 339	4 631	5 400	4 437	4 313	15 145	15 804	20 756	15 608	17 883	18 794	12 221
Debtors	3 292	4 560	5 390	4 132	4 300	15 141
Net Assets Liabilities							-4 247	-10 252	146	173	171	1 376
Tangible Fixed Assets	672	464	256	48	25	471

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19	-469	51	-411	-358	860
Shareholder Funds	119	-369	151	-311	-258	960

Other Financial Data
Average Number Employees During Period									2	3	2	3
Bank Borrowings Overdrafts					1 464	1 359
Bank Overdrafts					1 464	1 359
Creditors							20 406	4 573	2 680	14 000	12 012	9 031
Creditors Due Within One Year	3 892	5 464	5 505	4 796	4 596	14 656
Debtors Due Within One Year					4 300	15 141
Fixed Assets	672	464	256	48	25	471	355	552	771	805	1 511	5 153
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-553	-833	-105	-359	-283	489	-4 602	-6 231	2 055	13 368	10 672	5 254
Number Shares Allotted		100	100	100	100	100
Other Creditors Due Within One Year					358	9 867
Other Debtors Within One Year					2 031
Par Value Share		1	1	1	1	1
Profit Loss For Period						11 718
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						595
Tangible Fixed Assets Cost Or Valuation	1 040	1 040	1 040	1 040	1 040	1 635
Tangible Fixed Assets Depreciation	368	576	784	992	1 015	1 164
Tangible Fixed Assets Depreciation Charged In Period		208	208	208	23	149
Taxation Social Security Due Within One Year					2 773	3 430
Total Assets Less Current Liabilities	119	-369	151	-311	-258	960	-4 247	-5 679	2 826	14 173	12 183	10 407
Total Dividend Payment						10 500
Trade Creditors Within One Year					1
Trade Debtors Within One Year					2 269	15 141

Company staff

Lucy P.

Role: Director

Appointed: 11 September 2006

Latest update: 12 March 2024

Thomas P.

Role: Secretary

Appointed: 11 September 2006

Latest update: 12 March 2024

People with significant control

Lucy P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 18th June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18th June 2015
Annual Accounts 18th November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18th November 2015
Annual Accounts 19th October 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	19th October 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14th June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	14th June 2013
Annual Accounts 27th November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27th November 2013

Luci Pollard Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy P.

Thomas P.

People with significant control

Lucy P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2017

Address:

Post code:

City / Town:

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Luci Pollard Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy P.

Thomas P.

People with significant control

Lucy P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2017

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2017