Polleo Consulting Limited in Wirral, CH48 9UY

Description

Data updated on: 01-11-2023

This enterprise known as Polleo Consulting was created on 2nd December 2013 as a Private Limited Company. This company's registered office may be found at Wirral on Lea View 7 Springfield Avenue, Newton. Assuming you need to reach the business by post, the zip code is CH48 9UY. The office reg. no. for Polleo Consulting Limited is 08798256. This company's principal business activity number is 70229 : Management consultancy activities other than financial management. Polleo Consulting Ltd filed its latest accounts for the period that ended on 2022-12-31. The business latest annual confirmation statement was released on 2022-11-06.

There's one managing director now overseeing the following firm, specifically Emma H. who's been performing the director's duties for 11 years.

Emma H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-834	-1 221

Balance Sheet
Cash Bank In Hand	187	2 311
Cash Bank On Hand		2 311	28 422	33 790	15 596	164	102
Current Assets	1 445	6 720	40 598	41 650	51 149	164	102	49
Debtors	1 258	4 409	12 176	7 860	35 553
Net Assets Liabilities		-1 221	9 845	20 032	28 768	13	7 991	5 096	1
Net Assets Liabilities Including Pension Asset Liability	-834	-1 221
Other Debtors		266	296		17 553
Property Plant Equipment		303	1 024	1 325	994	745	559
Tangible Fixed Assets	404	303

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-835	-1 222
Shareholder Funds	-834	-1 221

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		236	341	602	933	1 182	1 368
Average Number Employees During Period			1	1	1
Creditors		8 183	31 716	22 687	23 186	754	8 474	5 145
Creditors Due Within One Year	2 683	8 183
Disposals Decrease In Depreciation Impairment Property Plant Equipment			312
Disposals Property Plant Equipment			539
Increase From Depreciation Charge For Year Property Plant Equipment			417	261	331	249	186
Net Current Assets Liabilities	-1 238	-1 463	8 882	18 963	27 963	-590	8 372	5 096
Number Shares Allotted	1	1
Other Creditors		8 183	2 357	927	1 770	942	8 474
Other Taxation Social Security Payable			29 359	21 760	21 416	-188
Par Value Share	1	1
Property Plant Equipment Gross Cost		539	1 365	1 927	1 927	1 927
Provisions For Liabilities Balance Sheet Subtotal		61	61	256	189	142	178
Provisions For Liabilities Charges		61
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	539
Tangible Fixed Assets Cost Or Valuation	539
Tangible Fixed Assets Depreciation	135	236
Tangible Fixed Assets Depreciation Charged In Period	135	101
Total Additions Including From Business Combinations Property Plant Equipment			1 365	562
Total Assets Less Current Liabilities	-834	-1 160	9 906	20 288	28 957	155	7 812	5 095	1
Trade Debtors Trade Receivables		4 143	11 880	7 860	18 000
Accrued Liabilities Not Expressed Within Creditors Subtotal							1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset							1	1	1
Fixed Assets							559

Company staff

Emma H.

Role: Director

Appointed: 02 December 2013

Latest update: 29 January 2024

People with significant control

Emma H.

Notified on 7 April 2016

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	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 2 September 2015
Start Date For Period Covered By Report	02 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2 September 2015
Annual Accounts 5 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	5 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 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Polleo Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma H.

People with significant control

Emma H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Polleo Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma H.

People with significant control

Emma H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015