Pollen Capital (services) Limited in London, EC2Y 5AU

Description

Data updated on: 01-11-2023

Located in 6th Floor, London EC2Y 5AU Pollen Capital (services) Limited is classified as a Private Limited Company registered under the 09114850 Companies House Reg No. This firm was set up ten years ago. This company's registered with SIC code 82990 - Other business support service activities not elsewhere classified. Its most recent annual accounts cover the period up to 2022-12-31 and the latest annual confirmation statement was released on 2022-11-01.

According to the latest data, the company is presided over by just one director: Martin M., who was appointed on Thu, 3rd Jul 2014.

The companies that control this firm are as follows: Pcap Limited owns over 3/4 of company shares. This business can be reached in London at 2 London Wall Place, EC2Y 5AU and was registered as a PSC under the registration number 11178641.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	-1 813

Balance Sheet
Current Assets		15 424	44 379	10 190	10 386	1 454	26 478	58 677
Cash Bank In Hand	100	5 103
Cash Bank On Hand		5 103	465
Debtors		10 704	43 914
Net Assets Liabilities Including Pension Asset Liability	100
Net Assets Liabilities				6 582	10 386		56 815	26 837

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		-1 913
Shareholder Funds	100	-1 813

Other Financial Data
Description Principal Activities						82 990
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 500	8 933		40 796	40 796
Creditors		17 237	48 049	15 272	8 933	100	42 597	44 818
Fixed Assets					8 933	100	100	100
Total Assets					28 252	1 554
Total Liabilities					28 252	1 554
Accrued Liabilities		7 886
Amounts Owed By Group Undertakings			36 975
Amounts Owed To Group Undertakings		7 119	46 959
Average Number Employees During Period			1
Creditors Due Within One Year		17 237
Deferred Tax Asset Debtors		383	943
Net Current Assets Liabilities		-1 813	-3 670	5 082	1 453		16 119	13 859
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid		100
Total Assets Less Current Liabilities		-1 430	-3 670	5 082	10 386		16 019	13 959
Trade Creditors Trade Payables		2 232	1 090
Trade Debtors Trade Receivables		10 321	5 996

Company staff

Martin M.

Role: Director

Appointed: 03 July 2014

Latest update: 23 March 2024

People with significant control

Pcap Limited

Address: 6th Floor 2 London Wall Place, London, EC2Y 5AU, England

Legal authority United Kingdom

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 11178641

Notified on 21 February 2018

Nature of control:

over 3/4 of shares

Pollen Capital Ltd

Address: New Bridge Street House 30-34 New Bridge Street, London, EC4V 6BJ, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 08585349

Notified on 6 April 2016

Ceased on 21 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

Pollen Capital (services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin M.

People with significant control

Pcap Limited

Pollen Capital Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Pollen Capital (services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin M.

People with significant control

Pcap Limited

Pollen Capital Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015