Pollard Creativity Limited in Wellingborough, NN29 7LA

Description

Data updated on: 01-11-2023

This company known as Pollard Creativity was established on 2010-08-09 as a Private Limited Company. The firm's head office could be contacted at Wellingborough on 26 Queen Street, Bozeat. Assuming you need to get in touch with the company by post, the area code is NN29 7LA. The official registration number for Pollard Creativity Limited is 07339223. The firm's registered with SIC code 62090 which stands for Other information technology service activities. Pollard Creativity Ltd released its latest accounts for the period up to 2022/08/31. The firm's latest confirmation statement was filed on 2023/08/09.

Mayya D. and Stephen P. are listed as company's directors and have been doing everything they can to help the company since 2010.

Executives with significant control over the firm are: Mayya D. owns 1/2 or less of company shares. Stephen P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-4 869	3 297	4 231	3 014	203	-11 414	-18 964

Balance Sheet
Cash Bank On Hand												2 653	2 048
Current Assets	18 233	17 342	23 611	11 929	3 986	863	1 013	1 874	2 688	2 148	3 821	2 790	2 120
Debtors	11 134	1 255	16 825									137	72
Net Assets Liabilities							18 964	22 882	16 044	9 861	3 148	522	102
Cash Bank In Hand	7 099	16 087	6 786
Intangible Fixed Assets	40 000	30 000	20 000
Net Assets Liabilities Including Pension Asset Liability	-4 869	3 297	4 231	3 014	203	-11 414	-18 964
Tangible Fixed Assets		2 091	2 510

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-4 871	2 598	229
Shareholder Funds	-4 869	3 297	4 231	3 014	203	-11 414	-18 964

Other Financial Data
Version Production Software													2 023
Accumulated Depreciation Impairment Property Plant Equipment												7 693	7 693
Creditors							350	700	350	400	400	2 204	2 018
Loans From Directors												164
Net Current Assets Liabilities	11 674	10 953	12 453	9 282	2 658	513	663	1 174	2 338	1 748	3 421	586	102
Other Creditors												400	500
Property Plant Equipment Gross Cost												7 693	7 693
Recoverable Value-added Tax												137	72
Taxation Social Security Payable												2 184	1 518
Total Assets Less Current Liabilities	51 674	43 044	34 963	12 155	5 596	1 781	2 374	2 457	3 193	2 175	3 421	586	102
Average Number Employees During Period									2	2	2	2
Fixed Assets	40 000	32 788	22 510	2 873	2 938	1 268	1 711	1 283	855	427
Creditors Due After One Year	56 543	40 444	34 732	9 141	5 392	13 195	21 338
Creditors Due Within One Year	6 559	6 389	11 158	2 647	1 328	350	350
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	40 000
Tangible Fixed Assets Additions		2 788	558
Tangible Fixed Assets Cost Or Valuation		2 788	3 346
Tangible Fixed Assets Depreciation		697	836
Tangible Fixed Assets Depreciation Charged In Period		697	836

Company staff

Mayya D.

Role: Director

Appointed: 09 August 2010

Latest update: 8 April 2024

Stephen P.

Role: Director

Appointed: 09 August 2010

Latest update: 8 April 2024

People with significant control

Mayya D.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Stephen P.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 17 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	17 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 9 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	9 March 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	28 April 2016
Annual Accounts 4 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	4 April 2017
Annual Accounts 29 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	29 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 13 June 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	13 June 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2023

Pollard Creativity Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mayya D.

Stephen P.

People with significant control

Mayya D.

Stephen P.

Accounts Documents

Company filings

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