Pollo Management Ltd. in Ross-shire, IV19 1BJ

Description

Data updated on: 01-11-2023

Started with Reg No. SC298174 18 years ago, Pollo Management Ltd. was set up as a Private Limited Company. The actual registration address is 10 Knockbreck Street, Tain Ross-shire. The firm's classified under the NACE and SIC code 47240 which stands for Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores. The latest filed accounts documents cover the period up to 2022/03/31 and the most current confirmation statement was released on 2023/03/06.

Ian L. is the enterprise's only managing director, who was appointed in 2006. The company had been directed by Elena L. till 20th October 2014. As a follow-up another director, namely Kristina L. gave up the position on 20th October 2014. Additionally, the managing director's tasks are constantly backed by a secretary - Sophia L., who was officially appointed by this company on 20th March 2006.

Executives who control the firm include: Ian L. has substantial control or influence over the company. Ian L. has substantial control or influence over the company.

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	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-6 219	-5 550	-8 499	-10 335	-11 289	909

Balance Sheet
Current Assets	34 886	21 097	23 204	19 103	26 316	42 576	17 147	17 147	5 432	20 346	10 712	14 496
Net Assets Liabilities						909	65 654	65 654	-84 921	-99 970	-110 814	-113 527
Cash Bank In Hand	102	130	130	600	600
Debtors	25 688	14 482	16 724	11 003	19 216
Net Assets Liabilities Including Pension Asset Liability	-6 219	-5 550	-8 499	-10 335	-11 289	909
Stocks Inventory	9 096	6 485	6 350	7 500	6 500
Tangible Fixed Assets	1 825	1 053	790	9 191	6 894

Capital & Reserves
Called Up Share Capital	5	5	5	5	5
Profit Loss Account Reserve	-6 224	-5 555	-8 504	-10 340	-11 294
Shareholder Funds	-6 219	-5 550	-8 499	-10 335	-11 289	909

Other Financial Data
Average Number Employees During Period								13	13	12	10	9
Creditors						44 827	85 403	85 403	8 281	48 193	34 664	107 253
Fixed Assets	1 825	1 053	790	9 191	6 894	4 707	2 602	2 602	8 760	4 486	2 221	1 666
Net Current Assets Liabilities	-8 044	-6 603	-9 289	-19 526	-14 316	-2 251	68 256	68 256	-85 400	-56 263	-78 371	-92 757
Total Assets Less Current Liabilities	-6 219	-5 550	-8 499	-10 335	-7 422	2 456	65 654	65 654	-76 640	-51 777	-76 150	-91 091
Creditors Due After One Year					3 867	1 547
Creditors Due Within One Year	42 930	27 700	32 493	38 629	40 632	44 827
Tangible Fixed Assets Additions				10 846
Tangible Fixed Assets Cost Or Valuation	19 202	19 202	19 202	30 048	30 048
Tangible Fixed Assets Depreciation	17 377	18 149	18 412	20 857	23 154
Tangible Fixed Assets Depreciation Charged In Period		772	263	2 445	2 297

Company staff

Ian L.

Role: Director

Appointed: 20 March 2006

Latest update: 21 April 2024

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Pollo Management Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian L.

Sophia L.

Elena L.

Kristina L.

Richard L.

People with significant control

Ian L.

Ian L.

Accounts Documents

Company filings

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