Pollensa Property Company Limited in Northallerton, DL6 3PY

Description

Data updated on: 01-11-2023

Pollensa Property Company came into being in 2011 as a company enlisted under no 07492740, located at DL6 3PY Northallerton at Thimbleby Hall. It has been in business for 13 years and its state is active. This enterprise's SIC code is 68100 meaning Buying and selling of own real estate. 2022-11-30 is the last time when company accounts were filed.

As for this specific firm, all of director's responsibilities have been performed by Andrea S. and Andrew S.. When it comes to these two managers, Andrea S. has been with the firm for the longest time, having become a member of officers' team on 2011-01-14.

Executives with significant control over the firm are: Andrea S. owns 1/2 or less of company shares. Andrew S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	60	60	-272	-272

Balance Sheet
Current Assets	10	10	10	10	10	10	10	10	10
Net Assets Liabilities					272	272	272	272	-272
Cash Bank In Hand	10	10	10	10
Net Assets Liabilities Including Pension Asset Liability	60	60	-272	-272
Tangible Fixed Assets	877 662	877 662	863 278	863 278

Capital & Reserves
Called Up Share Capital	10	10	10	10
Shareholder Funds	60	60	-272	-272

Other Financial Data
Creditors					863 560	863 560	863 560	863 560	863 560
Fixed Assets	877 662	877 662	863 278	863 278	863 278	863 278	863 278	863 278	863 278
Net Current Assets Liabilities	10	10	-863 550	-863 550	10	10	863 550	863 550	-863 550
Total Assets Less Current Liabilities	877 672	60	-272	-272	863 288	863 288	272	272	-272
Creditors Due After One Year	877 612	877 612
Creditors Due Within One Year		877 612	863 560	863 560
Number Shares Allotted		10	10
Other Aggregate Reserves	50	50	-282	-282
Par Value Share		1	1
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Cost Or Valuation	877 662	877 662	863 278	863 278
Tangible Fixed Assets Increase Decrease From Revaluations			-14 384

Company staff

Andrea S.

Role: Director

Appointed: 14 January 2011

Latest update: 17 January 2024

Andrew S.

Role: Director

Appointed: 14 January 2011

Latest update: 17 January 2024

People with significant control

Andrea S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	26 August 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Pollensa Property Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea S.

Andrew S.

Clifford W.

People with significant control

Andrea S.

Andrew S.

Accounts Documents

Company filings

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