P D Pollon Professional Services Ltd
Suite A, 10th Floor Maple House High Street EN6 5BS Potters Bar
Number: 08641270
Incorporation date: 2013-08-07
Dissolution date: 2021-10-19
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Located in Suite A, 10th Floor Maple House, Potters Bar EN6 5BS P D Pollon Professional Services Limited was a Private Limited Company and issued a 08641270 registration number. This company had been launched eleven years ago before was dissolved on Tue, 19th Oct 2021.
Anne B. and Peter P. were the enterprise's directors and were managing the firm from 2016 to 2021.
Peter P. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-08-31 | 2016-08-31 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
| Currency | |||||
| Net Worth | 45 233 | 78 209 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 116 842 | 95 800 | |||
| Cash Bank On Hand | 95 800 | 10 092 | 33 520 | 3 929 | |
| Current Assets | 119 272 | 98 500 | 52 719 | 34 311 | 4 346 |
| Debtors | 2 430 | 2 700 | 42 627 | 791 | 417 |
| Net Assets Liabilities | 78 209 | 38 164 | 26 941 | 4 889 | |
| Property Plant Equipment | 487 | 1 540 | 1 717 | 1 287 | |
| Tangible Fixed Assets | 394 | 487 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 45 133 | 78 109 | |||
| Shareholder Funds | 45 233 | 78 209 | |||
| Other Financial Data | |||||
| Accrued Liabilities | 1 320 | 1 495 | 1 275 | 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 162 | 676 | 1 248 | 1 678 | |
| Additional Provisions Increase From New Provisions Recognised | 293 | 33 | |||
| Average Number Employees During Period | 2 | 2 | 1 | ||
| Corporation Tax Payable | 14 634 | 9 664 | 6 710 | ||
| Creditors | 20 778 | 15 802 | 8 761 | 500 | |
| Creditors Due Within One Year | 74 433 | 20 778 | |||
| Deferred Tax Liabilities | 293 | 326 | 244 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 514 | 572 | 430 | ||
| Net Current Assets Liabilities | 44 839 | 77 722 | 36 917 | 25 550 | 3 846 |
| Number Shares Allotted | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Other Taxation Social Security Payable | 288 | 787 | 776 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments | 216 | ||||
| Property Plant Equipment Gross Cost | 649 | 2 216 | 2 965 | ||
| Provisions | 293 | 326 | 244 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 293 | 326 | 244 | ||
| Recoverable Value-added Tax | 201 | 17 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 649 | ||||
| Tangible Fixed Assets Cost Or Valuation | 700 | 649 | |||
| Tangible Fixed Assets Depreciation | 306 | 162 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 162 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 306 | ||||
| Tangible Fixed Assets Disposals | 700 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 567 | 749 | |||
| Total Assets Less Current Liabilities | 45 233 | 78 209 | 38 457 | 27 267 | 5 133 |
| Trade Debtors Trade Receivables | 2 700 | 1 215 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -82 | ||||
| Corporation Tax Recoverable | 400 | ||||
Role: Director
Appointed: 19 October 2016
Latest update: 16 October 2023
Role: Director
Appointed: 07 August 2013
Latest update: 16 October 2023
| Account next due date | 30 November 2021 |
| Account last made up date | 29 February 2020 |
| Confirmation statement next due date | 21 August 2021 |
| Confirmation statement last made up date | 07 August 2020 |
| Annual Accounts 8 May 2017 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 8 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 29 February 2020 |
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