Polkadots & Blooms Limited in Wallington, SM6 7AH

Description

Data updated on: 01-11-2023

Polkadots & Blooms began its business in the year 2010 as a Private Limited Company under the ID 07246115. The firm has been active for 14 years and it's currently active. This firm's registered office is situated in Wallington at Sbc House. Anyone could also locate this business by its zip code : SM6 7AH. This company's SIC and NACE codes are 13923 : manufacture of household textiles. Polkadots & Blooms Ltd reported its latest accounts for the financial year up to 2022-05-31. The most recent confirmation statement was filed on 2023-05-06.

As of now, this specific firm has only been supervised by a single managing director: Heidemarie S. who has been leading it for 14 years.

Heidemarie S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	915	1 630	866	3 926

Balance Sheet
Cash Bank On Hand					2 031	1 237	850	307	293
Current Assets	10 372	13 872	7 088	16 006	9 523	7 440	6 594	4 863	3 836
Net Assets Liabilities					407	732	1 364	-4 853	5 340	5 340	5 340	5 340	5 340
Total Inventories					7 492	6 203	5 744	4 556	3 543
Cash Bank In Hand	5 820	8 382	2 624	7 772	2 031
Debtors	463	491	845	2 441
Net Assets Liabilities Including Pension Asset Liability	915	1 630	90	3 926	407
Stocks Inventory	4 089	4 999	4 464	5 793	7 492
Tangible Fixed Assets	403	1 313	873	434

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	914	1 631	89	3 925	406
Shareholder Funds	915	1 630	866	3 926

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 923	1 923	1 923	1 923
Corporation Tax Payable						81
Creditors					7 756	4 273	4 035	8 521	7 981	5 340	5 340	5 340	5 340
Net Current Assets Liabilities	512	319	-7	6 892	1 767	3 167	2 559	-3 658	4 145	5 340	5 340	5 340	5 340
Other Creditors					1 360	2 435	1 195	1 195	1 195
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 923
Other Disposals Property Plant Equipment									1 923
Property Plant Equipment Gross Cost					1 923	1 923	1 923	1 923
Total Assets Less Current Liabilities	915	1 632	90	7 326	1 767	3 167	2 559	-3 658	4 145	5 340	5 340	5 340	5 340
Capital Employed				3 926	407
Creditors Due After One Year				3 400	1 360
Creditors Due Within One Year	9 860	13 553	7 868	9 114	7 756
Fixed Assets	403	1 313	873	434
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 319
Tangible Fixed Assets Cost Or Valuation	604	1 923	1 923	1 923	1 923
Tangible Fixed Assets Depreciation	201	610	1 050	1 489	1 923
Tangible Fixed Assets Depreciation Charged In Period		409	440	439	434

Company staff

Heidemarie S.

Role: Director

Appointed: 06 May 2010

Latest update: 23 January 2024

People with significant control

Heidemarie S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 20 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	20 November 2012
Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 January 2014
Annual Accounts 25 March 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 16 October 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 October 2014

Polkadots & Blooms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heidemarie S.

Beverley W.

People with significant control

Heidemarie S.

Accounts Documents

Company filings

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