Pollen London Limited in London, W1B 2QD

Description

Data updated on: 01-11-2023

Pollen London Limited could be contacted at 601 International House, 223 Regent Street in London. The area code is W1B 2QD. Pollen London has been actively competing on the market since the firm was registered on 2005-02-09. The registration number is 05358616. Founded as Creative Fibre, the firm used the name until 2007, the year it was replaced by Pollen London Limited. The company's principal business activity number is 62090 and their NACE code stands for Other information technology service activities. Pollen London Ltd released its account information for the period up to Tue, 31st Jan 2023. The company's latest annual confirmation statement was released on Thu, 9th Feb 2023.

The business owes its well established position on the market and unending development to two directors, who are Christine C. and Martin C., who have been presiding over the company since 2022. To help the directors in their tasks, this particular business has been utilizing the skills of Martin C. as a secretary for the last nineteen years.

Previous company's names
Pollen London Limited 2007-07-24
Creative Fibre Limited 2005-02-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-24 335	-19 969	-37 114	-24 693	-24 398

Balance Sheet
Cash Bank On Hand								36 184	19 416	30 980	4 659	57 510
Current Assets	7 084	25 633	10 993	37 981	51 697	63 645	54 188	60 067	84 992	65 257	38 662	87 701
Debtors	7 084	5 648	10 993	21 586	39 410			23 121	64 814	33 515	33 241	30 191
Net Assets Liabilities								25 234	5 087	6 804	4 276	1 987
Property Plant Equipment								5 470	4 102	14 835	11 714	12 175
Total Inventories								762	762	762	762
Cash Bank In Hand		19 985		16 395	12 287
Net Assets Liabilities Including Pension Asset Liability	-24 335	-19 969	-37 114	-24 693	-24 398
Tangible Fixed Assets	9 350	10 221	10 831	10 064	10 987

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-24 435	-20 069	-37 214	-24 793	-24 498
Shareholder Funds	-24 335	-19 969	-37 114	-24 693	-24 398

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								36 577	39 447
Accumulated Depreciation Impairment Property Plant Equipment								14 301	15 669	59 080	62 201	65 389
Average Number Employees During Period						1	1		1	1	1	1
Bank Borrowings Overdrafts												6 410
Corporation Tax Payable								9 171
Corporation Tax Recoverable									22 517	5 456	5 451
Creditors					85 268	91 526	83 191	93 147	90 204	70 469	43 874	96 130
Dividends Paid On Shares								8 035
Fixed Assets	9 350	10 221	10 831	10 064	10 987	9 300	13 889	13 505	12 714
Increase From Amortisation Charge For Year Intangible Assets									2 870
Increase From Depreciation Charge For Year Property Plant Equipment									1 368	3 965	3 120	3 188
Intangible Assets								8 035	8 612
Intangible Assets Gross Cost								44 612	48 059
Net Current Assets Liabilities	-32 667	-28 842	-46 349	-33 212	-33 571	-27 881	-29 003	-33 080	-5 211	-5 212	-5 212	-8 429
Other Creditors								29 755	82 258	60 950	39 786	80 523
Other Taxation Social Security Payable								9 412	7 946	5 268	4 088	9 197
Property Plant Equipment Gross Cost								19 771	67 830	73 915	73 916	77 564
Provisions For Liabilities Balance Sheet Subtotal									2 416	2 819	2 226	1 759
Total Additions Including From Business Combinations Property Plant Equipment										6 085		3 648
Total Assets Less Current Liabilities	-23 317	-18 621	-35 518	-23 148	-22 584	-18 581	-15 114	-19 575	7 503	9 623	6 502	3 746
Trade Creditors Trade Payables										4 251
Trade Debtors Trade Receivables								23 121	42 298	28 059	27 790	30 191
Creditors Due Within One Year	39 751	54 475	57 342	71 191	85 268
Intangible Fixed Assets Aggregate Amortisation Impairment	9 750	9 750	9 750	9 750
Intangible Fixed Assets Cost Or Valuation	9 750	9 750	9 750	9 750
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 018	1 348	1 596	1 545	1 814
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		4 278	4 221	2 590	4 585
Tangible Fixed Assets Cost Or Valuation	33 961	38 239	42 460	45 050	49 635
Tangible Fixed Assets Depreciation	24 611	28 018	31 629	34 986	38 648
Tangible Fixed Assets Depreciation Charged In Period		3 407	3 611	3 357	3 662