Polkadoodles Ltd in London, WC2A 2JR

Description

Data updated on: 01-11-2023

Polkadoodles Ltd with reg. no. 07532048 has been a part of the business world for 13 years. The Private Limited Company can be found at 7 Bell Yard, in London and their zip code is WC2A 2JR. The enterprise's SIC and NACE codes are 47910: Retail sale via mail order houses or via Internet. Polkadoodles Limited released its account information for the financial period up to 28th February 2022. Its latest annual confirmation statement was submitted on 16th February 2023.

There's a group of two directors leading the following business right now, including Christopher H. and Nichola H. who have been carrying out the directors obligations since February 2011.

Executives who control the firm include: Nichola H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	125	-33 302	-58 421	-89 246	-95 358

Balance Sheet
Cash Bank In Hand	2 755	1 387	414	1 151	2 785
Cash Bank On Hand					2 785	9 207	2 587	14 435
Current Assets	8 741	14 200	11 349	8 500	3 785	16 207	11 587	73 604	69 834	59 799	63 236	50 242
Debtors	2 261	3 088	2 537	2 349
Intangible Fixed Assets	32 000	24 000	16 000	8 000
Net Assets Liabilities								-91 635	-79 155	-75 544	-133 402	-125 455
Property Plant Equipment					1 865	2 883	2 832	5 594
Stocks Inventory	3 725	9 725	8 398	5 000	1 000
Tangible Fixed Assets	2 122	2 200	1 760	1 408	1 865
Total Inventories					1 000	7 000	9 000	13 455
Net Assets Liabilities Including Pension Asset Liability	125	-33 302

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	123	-33 304	-58 423	-89 248	-95 360
Shareholder Funds	125	-33 302	-58 421	-89 246	-95 358

Other Financial Data
Accrued Liabilities					1 508	1 508
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 550	2 550	3 300	4 150	3 940
Accumulated Amortisation Impairment Intangible Assets					40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment					2 292	3 013	3 721	5 120
Average Number Employees During Period						2	2	2	3	4	3	2
Creditors					101 008	120 683	133 685	168 283	154 326	139 612	18 555	13 728
Creditors Due Within One Year	42 738	73 702	87 530	107 154	101 008
Fixed Assets	34 122	26 200	17 760	9 408	1 865	2 883	2 832	5 594	7 887	7 569	6 055	4 844
Increase From Depreciation Charge For Year Property Plant Equipment						721	708	1 399
Intangible Assets Gross Cost					40 000	40 000	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	16 000	24 000	32 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		8 000		8 000	8 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Loans From Directors					85 558	112 802
Net Current Assets Liabilities	-33 997	-59 502	-76 181	-98 654	-97 223	-104 476	-122 098	-94 679	-84 492	-79 813	-116 752	-112 631
Number Shares Allotted		2		2	2
Other Creditors					3 636	6 373
Par Value Share		1		1	1
Property Plant Equipment Gross Cost					4 157	5 896	6 553	10 714
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	2 653	581			923
Tangible Fixed Assets Cost Or Valuation	2 653	3 234	3 234	3 234	4 157
Tangible Fixed Assets Depreciation	531	1 034	1 474	1 826	2 292
Tangible Fixed Assets Depreciation Charged In Period		503		352	466
Total Additions Including From Business Combinations Property Plant Equipment						1 739	657	4 161
Total Assets Less Current Liabilities	125	-33 302	-58 421	-89 246	-95 358	-101 593	-119 266	-89 085	-76 605	-72 244	-110 697	-107 787
Trade Creditors Trade Payables					10 306
Creditors Due Within One Year Total Current Liabilities	18 346
Tangible Fixed Assets Depreciation Charge For Period	531

Company staff

Christopher H.

Role: Director

Appointed: 16 February 2011

Latest update: 23 March 2024

Nichola H.

Role: Director

Appointed: 16 February 2011

Latest update: 23 March 2024

People with significant control

Nichola H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	7 October 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
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
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Polkadoodles Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Nichola H.

People with significant control

Nichola H.

Christopher H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Polkadoodles Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Nichola H.

People with significant control

Nichola H.

Christopher H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015