Pollen Crew Ltd in London, SW18 4NJ

Description

Data updated on: 01-11-2023

The company called Pollen Crew was established on Tuesday 18th December 2007 as a Private Limited Company. The firm's headquarters can be gotten hold of in London on Unit 14, Glenville Mews. If you have to get in touch with this business by post, the zip code is SW18 4NJ. The official registration number for Pollen Crew Ltd is 06456482. The firm's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. The business most recent financial reports describe the period up to March 31, 2022 and the latest confirmation statement was released on December 18, 2022.

The data obtained related to this enterprise's MDs implies a leadership of two directors: Heather R. and Kellie R. who joined the team on Monday 23rd July 2018.

Executives who control the firm include: Kellie R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Heather R. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	83 645	117 352	154 569	112 625	58 761

Balance Sheet
Cash Bank On Hand					10 162	39 323	60 303	67 939	47 756
Current Assets	126 885	154 308	225 625	210 403	132 488	142 173	179 943	129 975	465 193
Debtors	60 526	92 524	146 841	168 761	122 326	102 850	119 640	62 036	417 437
Net Assets Liabilities					58 761	73 626	112 016	39 267	74 235
Other Debtors					12 962	12 362	24 736	20 446	378 557
Property Plant Equipment					16 843	41 291	47 487	28 077	26 479
Cash Bank In Hand	66 359	61 784	78 784	41 642	10 162
Intangible Fixed Assets	5 000	4 000	3 000	2 000	1 000
Net Assets Liabilities Including Pension Asset Liability	83 645	117 352	154 569	112 625	58 761
Tangible Fixed Assets	20 186	47 306	33 586	27 356	16 843

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	83 545	117 252	154 469	112 525	58 661
Shareholder Funds	83 645	117 352	154 569	112 625	58 761

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					8 000	9 000	9 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment					57 696	73 907	92 542	108 840	83 331
Average Number Employees During Period						8	3	2	2
Bank Borrowings Overdrafts					21 610	8 220			177 531
Corporation Tax Payable								20 597	102 665
Creditors					4 663	19 603	13 182	2 740	178 954
Increase From Depreciation Charge For Year Property Plant Equipment						16 211	18 635	18 097	28 544
Intangible Assets Gross Cost					9 000	9 000	9 000	9 000
Net Current Assets Liabilities	62 496	81 644	130 436	98 582	48 517	59 555	84 610	16 980	227 978
Other Creditors					5 529	4 938	14 880	52 508	1 423
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									54 052
Other Disposals Property Plant Equipment									54 052
Other Taxation Social Security Payable					51 126	54 407	65 966	52 545	28 932
Property Plant Equipment Gross Cost					74 539	115 198	140 029	136 917	109 810
Provisions For Liabilities Balance Sheet Subtotal					2 936	7 617	6 899	3 050	1 268
Total Additions Including From Business Combinations Property Plant Equipment						40 659	24 831	5 883	26 945
Total Assets Less Current Liabilities	87 682	132 950	167 022	127 938	66 360	100 846	132 097	45 057	254 457
Trade Creditors Trade Payables						335			-409
Trade Debtors Trade Receivables					109 364	90 488	94 904	41 590	38 880
Advances Credits Directors									87 241
Creditors Due After One Year		9 956	6 592	10 369	4 663
Creditors Due Within One Year	64 389	72 664	95 189	111 821	83 971
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 799
Disposals Property Plant Equipment								8 995
Finance Lease Liabilities Present Value Total					4 663	19 603	13 182	2 740
Fixed Assets	25 186	51 306	36 586	29 356	17 843	41 291	47 487	28 077
Increase From Amortisation Charge For Year Intangible Assets						1 000
Intangible Assets					1 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	5 000	6 000	7 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	4 037	5 642	5 861	4 944	2 936
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		41 980	476	21 491
Tangible Fixed Assets Cost Or Valuation	33 153	75 133	75 609	72 812	74 539
Tangible Fixed Assets Depreciation	12 967	27 827	42 023	45 456	57 696
Tangible Fixed Assets Depreciation Charged In Period		14 860	14 196	13 148
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 715
Tangible Fixed Assets Disposals				24 288