Polly Alexandre Ltd in London, E3 2UQ

Description

Data updated on: 01-07-2021

Polly Alexandre started its operations in the year 2014 as a Private Limited Company with reg. no. 09109838. This company has operated for seven years and the present status is active. This company's office is situated in London at 325 Manhattan Building. Anyone could also locate the firm using the area code, E3 2UQ. This company's principal business activity number is 74201, that means Portrait photographic activities. 31st December 2019 is the last time when company accounts were reported.

The company's trademark is "Living Beautifully". They applied for its registration on September 23, 2016 and it was granted after three months. The trademark's registration will no longer be valid after September 23, 2026.

Concerning the limited company, the full range of director's duties have so far been fulfilled by Polly A. who was assigned this position seven years ago.

Polly A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Trade marks

Trademark UK00003187248

Trademark UK00003187248

Trademark image:	-
Trademark name:	Living Beautifully
Status:	Registered
Filing date:	2016-09-23
Date of entry in register:	2017-01-06
Renewal date:	2026-09-23
Owner name:	Polly Alexandre Ltd
Owner address:	Flat 325 Manhattan Building, Bow Quarter, 60 Fairfield Road, LONDON, United Kingdom, E3 2UQ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-12-31	2019-12-31
Currency
Net Worth	341

Balance Sheet
Cash Bank On Hand		18 362	8 580	55 429	36 648
Current Assets	13 482	57 395	34 021	55 435	44 596
Debtors	6 000	14 937	25 441	6	7 948
Net Assets Liabilities		21 895	1 355
Property Plant Equipment		6 651	3 353
Cash Bank In Hand	7 482
Net Assets Liabilities Including Pension Asset Liability	341
Tangible Fixed Assets	939

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	340
Shareholder Funds	341

Other Financial Data
Accrued Liabilities		24 971	2 200
Accumulated Amortisation Impairment Intangible Assets		728	1 486
Accumulated Depreciation Impairment Property Plant Equipment		1 526	3 527
Average Number Employees During Period		1	1
Creditors	13 892	44 848	37 535	33 325	16 587
Deferred Income			30 000
Fixed Assets	939	8 925	4 869
Increase From Amortisation Charge For Year Intangible Assets			758
Increase From Depreciation Charge For Year Property Plant Equipment			2 001
Intangible Assets		2 274	1 516
Intangible Assets Gross Cost		3 002	3 002
Loans From Directors		-24 519	-12 941
Net Current Assets Liabilities	-410	12 970	-3 514	22 110	28 009
Nominal Value Allotted Share Capital		1	1
Number Shares Allotted	1		1
Other Disposals Property Plant Equipment			1 297
Par Value Share	1		1	1	1
Prepayments Accrued Income		423	12 500
Property Plant Equipment Gross Cost		8 177	6 880
Taxation Social Security Payable		17 547	5 227
Trade Creditors Trade Payables		2 330	108	2
Trade Debtors Trade Receivables		14 514		6	7 788
Advances Credits Directors		24 519	12 941
Advances Credits Made In Period Directors			68 765
Advances Credits Repaid In Period Directors			80 343
Amount Specific Advance Or Credit Directors		24 519	12 941
Amount Specific Advance Or Credit Made In Period Directors		51 590	68 765
Amount Specific Advance Or Credit Repaid In Period Directors		27 071	80 343	12 941
Accrued Liabilities Deferred Income			30 000
Corporation Tax Payable			3 909	24 284	13 612
Creditors Due Within One Year	13 892
Disposals Decrease In Amortisation Impairment Intangible Assets				1 486
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 527
Disposals Intangible Assets				3 002
Disposals Property Plant Equipment				6 880
Number Shares Issued Fully Paid				1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		423
Provisions For Liabilities Charges	188
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 203
Tangible Fixed Assets Cost Or Valuation	1 203
Tangible Fixed Assets Depreciation	264
Tangible Fixed Assets Depreciation Charged In Period	264
Total Assets Less Current Liabilities	529	21 895	1 355	22 110	28 009
Amounts Owed To Directors				5 201	654
Bank Borrowings Overdrafts					517
Other Taxation Social Security Payable					223
Prepayments					160
Value-added Tax Payable				3 838	1 581

Company staff

Polly A.

Role: Director

Appointed: 01 July 2014

Latest update: 17 May 2021

People with significant control

Polly A.

Notified on 6 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 2021
Account last made up date	31 December 2019
Confirmation statement next due date	15 July 2021
Confirmation statement last made up date	01 July 2020

Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
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
End Date For Period Covered By Report	31 July 2016

Polly Alexandre Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003187248

Financial data based on annual reports

Company staff

Polly A.

People with significant control

Polly A.

Accounts Documents

Company filings

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