Pollock's Toy Theatres Limited in London, W1T 2HL

Description

Data updated on: 01-11-2023

Pollock's Toy Theatres Limited has existed in the UK for fifty six years. Registered under the number 00926172 in 1968, the firm have office at 1 Scala Street, London, London W1T 2HL. The enterprise's SIC and NACE codes are 47650 and their NACE code stands for Retail sale of games and toys in specialised stores. 2021-12-31 is the last time when the company accounts were filed.

For this specific firm, the full extent of director's obligations have so far been executed by Eddy F. who was assigned this position in 2004. The firm had been guided by Emily B. up until 2023. As a follow-up a different director, namely Jack T. quit one year ago.

Eddy F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-42 504	-27 870	-23 016	-7 788	-12 332

Balance Sheet
Current Assets	29 661	31 420	25 235	23 098	23 914	17 667	15 676	11 333	12 958	20 420	88 218	115 436
Net Assets Liabilities					-12 330	-9 160	-10 297	-8 780	6 554	13 900	57 913	76 293
Cash Bank In Hand	11 118	15 274	11 910	15 192	13 922
Cash Bank On Hand											25 474	52 065
Debtors	1 649	1 851	1 433	2 320	8 034						61 244	61 871
Other Debtors											61 244	61 244
Stocks Inventory	16 894	14 295	11 892	5 586	1 958
Tangible Fixed Assets	896	903	1 937	1 347	757
Total Inventories											1 500	1 500
Net Assets Liabilities Including Pension Asset Liability			-23 016	-7 788	-12 332

Capital & Reserves
Called Up Share Capital	12	12	12	12	12
Profit Loss Account Reserve	-42 516	-27 882	-23 028	-7 800	-12 344
Shareholder Funds	-42 504	-27 870	-23 016	-7 788	-12 332

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-140	-3 000	-2 568	-2 640	-2 640	-4 320	-2 520
Average Number Employees During Period							2	2	2	2	3	4
Creditors					30 524	26 084	25 640	19 780	5 838	2 200	17 941	8 887
Fixed Assets			1 937	1 347	757	169					136
Net Current Assets Liabilities	-43 400	-28 773	-24 953	-9 135	-13 089	-6 329	-7 729			18 220	70 277	84 792
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 695	2 088	2 235	2 307	2 074
Total Assets Less Current Liabilities	-42 504	-27 870	-23 015		-12 190	-6 160	-7 729	-6 140	9 194	18 220	70 413	85 180
Accumulated Depreciation Impairment Property Plant Equipment											12 453	12 550
Bank Borrowings Overdrafts											2 500	1 777
Creditors Due Within One Year	73 061	60 193	50 188	32 233	37 003
Increase From Depreciation Charge For Year Property Plant Equipment												97
Number Shares Allotted		12	12	12	12
Other Creditors											2 643	5 494
Other Taxation Social Security Payable											10 278	23 373
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost											12 589	12 938
Share Capital Allotted Called Up Paid	12	12	12
Tangible Fixed Assets Additions		308	1 683
Tangible Fixed Assets Cost Or Valuation	10 417	10 725	12 408
Tangible Fixed Assets Depreciation	9 521	9 822	10 469
Tangible Fixed Assets Depreciation Charged In Period		301	647
Total Additions Including From Business Combinations Property Plant Equipment												349
Trade Creditors Trade Payables											2 520
Trade Debtors Trade Receivables												627
Value Shares Allotted			12	12	12