Pollman & Loosli Ltd in London, SW11 5LE

Description

Data updated on: 01-11-2023

Pollman & Loosli Ltd with Companies House Reg No. 08438220 has been operating on the market for eleven years. This particular Private Limited Company is located at 44 Kingsley Street, in London and company's post code is SW11 5LE. The company's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. 2022/03/31 is the last time when company accounts were reported.

There is a single director at the current moment overseeing the limited company, namely Carla B. who has been performing the director's assignments for eleven years. The limited company had been guided by Cristobal P. up until 2022.

Executives who have control over the firm are as follows: Cristobal P. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Carla B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-1 334	8 336	14 427

Balance Sheet
Current Assets	343	11 585	20 173	6 879	15 136	3 730	10 406	11 826	13 372
Net Assets Liabilities						-36 798	-21 307	-21 096	-13 094
Cash Bank In Hand	343	212	11 067
Cash Bank On Hand			11 067	812	157
Debtors		11 373	9 106	6 067	14 979
Other Debtors			9 106	3 002	8 940
Property Plant Equipment			898	825	449
Tangible Fixed Assets	409	653	898
Net Assets Liabilities Including Pension Asset Liability	-1 335

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-1 335	8 335	14 426
Shareholder Funds	-1 334	8 336	14 427

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 428
Average Number Employees During Period				1	1	1	1	1	1
Creditors			6 644	5 981	5 400	40 563	33 318	33 875	32 295
Fixed Assets						1 370	1 605	953	742
Net Current Assets Liabilities	-1 157	7 683	13 529	898	9 736	-36 740	-22 912	-22 049	-13 836
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						93			5 087
Total Assets Less Current Liabilities	-748	8 336	14 427	1 723	10 185	-35 370	-21 307	-21 096	-13 094
Amount Specific Advance Or Credit Directors		8 373	20 930		5 939
Amount Specific Advance Or Credit Made In Period Directors			37 290	34 163	33 825
Amount Specific Advance Or Credit Repaid In Period Directors			24 733	55 093	27 886
Accumulated Depreciation Impairment Property Plant Equipment			762	1 225	1 601
Creditors Due Within One Year	1 500	3 902	6 644
Increase From Depreciation Charge For Year Property Plant Equipment				463	376
Number Shares Allotted		1	1
Other Creditors			2 338	2 427	2 446
Other Taxation Social Security Payable			4 102	3 350	2 726
Par Value Share		1	1
Property Plant Equipment Gross Cost			1 660	2 050
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	545	507	608
Tangible Fixed Assets Cost Or Valuation	545	1 052	1 660
Tangible Fixed Assets Depreciation	136	399	762
Tangible Fixed Assets Depreciation Charged In Period	136	263	363
Total Additions Including From Business Combinations Property Plant Equipment				390
Trade Creditors Trade Payables			204	204	228
Trade Debtors Trade Receivables				3 065	6 039
Advances Credits Directors	587	8 373	9 061
Advances Credits Made In Period Directors	35 321	55 949
Advances Credits Repaid In Period Directors	35 908	46 989
Capital Employed	-1 335
Creditors Due After One Year	587

Company staff

Carla B.

Role: Director

Appointed: 16 May 2014

Latest update: 25 March 2024

People with significant control

Cristobal P.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Carla B.

Notified on 13 November 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-03-11
Date Approval Accounts	10 November 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Pollman & Loosli Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carla B.

Cristobal P.

People with significant control

Cristobal P.

Carla B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Pollman & Loosli Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carla B.

Cristobal P.

People with significant control

Cristobal P.

Carla B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015