Pollen Drinks Limited in London, WC1H 9BQ

Description

Data updated on: 01-11-2023

Pollen Drinks came into being in 2014 as a company enlisted under no 09250313, located at WC1H 9BQ London at Lynton House. It has been in business for 10 years and its status at the time is active. The registered name switch from Pollen Cider to Pollen Drinks Limited came on 9th April 2019. This business's SIC and NACE codes are 46342 and has the NACE code: Wholesale of wine, beer, spirits and other alcoholic beverages. Pollen Drinks Ltd released its latest accounts for the period up to 2022-10-31. Its latest annual confirmation statement was submitted on 2022-10-06.

As mentioned in this firm's directors directory, since 8th April 2019 there have been three directors: Robin H., Matthew L. and Benjamin S..

The companies that control this firm include: Hampton, Lovell & Co Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 7-12 Tavistock Square, WC1H 9BQ and was registered as a PSC under the registration number 9251876.

Previous company's names
Pollen Drinks Limited 2019-04-09
Pollen Cider Ltd 2014-10-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	36 154

Balance Sheet
Cash Bank On Hand		176		78	562	4 145	3 865	1 311
Current Assets	37 741	31 996	28 787	25 800	104 920	102 320	187 605	173 814
Debtors	690	835	835	835	42 827	32 274	50 451	54 338
Net Assets Liabilities		-11 748	-16 747	-20 668	34 176	51 254	-45 196	-52 113
Other Debtors		835	835	835	835	835	1 039	7 112
Property Plant Equipment					677	1 002	704	405
Total Inventories		30 985	27 952	24 887	61 531	65 901	133 289	118 165
Cash Bank In Hand	1 400
Net Assets Liabilities Including Pension Asset Liability	36 154
Stocks Inventory	35 651

Capital & Reserves
Shareholder Funds	36 154

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							1 345	2 690
Accumulated Depreciation Impairment Property Plant Equipment					191	490	788	1 087
Additions Other Than Through Business Combinations Intangible Assets							800
Additions Other Than Through Business Combinations Property Plant Equipment					1 218
Amortisation Rate Used For Intangible Assets							50	50
Average Number Employees During Period					3	3	1	1
Bank Borrowings Overdrafts			50			50 000	6 000	6 700
Creditors		43 744	45 534	46 468	139 773	106 466	193 165	190 902
Depreciation Rate Used For Property Plant Equipment					20		20	20
Disposals Property Plant Equipment					350
Fixed Assets					677	2 892	2 049	405
Increase From Amortisation Charge For Year Intangible Assets							1 345	1 345
Increase From Depreciation Charge For Year Property Plant Equipment					191		298	299
Intangible Assets						1 890	1 345
Intangible Assets Gross Cost						1 890	2 690	2 690
Net Current Assets Liabilities	36 054	-11 748	-16 747	-20 668	34 853	4 146	-5 560	-17 088
Other Creditors		43 744	45 484	46 468	96 209	45 243	77 582	78 244
Other Taxation Social Security Payable					7 139	9 778	12 228	11 207
Property Plant Equipment Gross Cost					868		1 492	1 492
Total Assets Less Current Liabilities	36 154	-11 748	-16 747	-20 668	34 176	1 254	-3 511	-16 683
Trade Creditors Trade Payables					36 425	51 445	97 355	94 751
Trade Debtors Trade Receivables					41 992	31 439	49 412	47 226
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due Within One Year	1 687

Company staff

Robin H.

Role: Director

Appointed: 08 April 2019

Latest update: 6 February 2024

Matthew L.

Role: Director

Appointed: 08 April 2019

Latest update: 6 February 2024

Benjamin S.

Role: Director

Appointed: 06 October 2014

Latest update: 6 February 2024

People with significant control

Hampton, Lovell & Co Ltd

Address: Lynton House 7-12 Tavistock Square, London, WC1H 9BQ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England

Registration number 9251876

Notified on 6 September 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Benjamin S.

Notified on 6 April 2016

Ceased on 6 September 2021

Nature of control:

1/2 or less of shares

Robin H.

Notified on 8 April 2019

Ceased on 26 May 2020

Nature of control:

1/2 or less of shares

Matthew L.

Notified on 8 April 2019

Ceased on 26 May 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 October 2023
Confirmation statement last made up date	06 October 2022

Annual Accounts 6 July 2016
Start Date For Period Covered By Report	2014-10-06
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Pollen Drinks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin H.

Matthew L.

Benjamin S.

James S.

People with significant control

Hampton, Lovell & Co Ltd

Benjamin S.

Robin H.

Matthew L.

Accounts Documents

Company filings

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