Polly Alexandre Ltd in Shrewsbury, SY5 0RR

Description

Data updated on: 01-11-2023

Polly Alexandre started its operations in the year 2014 as a Private Limited Company with reg. no. 09109838. This company has operated for eleven years and the present status is active. This company's office is situated in Shrewsbury at Suite 6, Bennetts Business Centre Main Road. Anyone could also locate the firm using the area code, SY5 0RR. This company's principal business activity number is 74201, that means Portrait photographic activities. 31st December 2022 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.

Our info related to the company's management indicates the existence of two directors: Julie W. and Polly A. who became members of the Management Board on 2021/11/16 and 2014/07/01.

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	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31
Currency
Net Worth	341

Balance Sheet
Cash Bank On Hand		18 362	8 580	55 429	36 648	49 250	7 653
Current Assets	13 482	57 395	34 021	55 435	44 596	75 704	75 771	48 352	40 709	26 086
Debtors	6 000	14 937	25 441	6	7 948	25 106	20 536
Net Assets Liabilities		21 895	1 355		28 009	26 610	10 481
Property Plant Equipment		6 651	3 353				1 143
Cash Bank In Hand	7 482
Net Assets Liabilities Including Pension Asset Liability	341
Tangible Fixed Assets	939
Other Debtors						639	1 372

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

Other Financial Data
Description Principal Activities								74 201	74 201	74 201
Accrued Liabilities		24 971	2 200
Accumulated Amortisation Impairment Intangible Assets		728	1 486
Accumulated Depreciation Impairment Property Plant Equipment		1 526	3 527				496
Average Number Employees During Period		1	1
Creditors	13 892	44 848	37 535	33 325	16 587	25 276	35 650	40 278	33 544	30 236
Deferred Income			30 000
Fixed Assets	939	8 925	4 869				6 277	557
Increase From Amortisation Charge For Year Intangible Assets			758
Increase From Depreciation Charge For Year Property Plant Equipment			2 001				496
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	51 886	45 205
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	1	1
Prepayments Accrued Income		423	12 500
Property Plant Equipment Gross Cost		8 177	6 880				1 639
Provisions For Liabilities Balance Sheet Subtotal							217	12 791	15 737	9 437
Taxation Social Security Payable		17 547	5 227
Total Assets							73 359	48 909	40 709	26 086
Total Liabilities							73 359	48 909	40 709	26 086
Trade Creditors Trade Payables		2 330	108	2		1 717	116
Trade Debtors Trade Receivables		14 514		6	7 788	21 418	18 573
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	14 353	18 450
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	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		423				1 348	47 582
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	51 886	46 348
Amounts Owed To Directors				5 201	654	88	2 374
Bank Borrowings						4 724	9 626
Bank Borrowings Overdrafts					517	50	35 650
Other Taxation Social Security Payable					223
Prepayments					160	3 049
Recoverable Value-added Tax							591
Total Additions Including From Business Combinations Property Plant Equipment							1 639
Value-added Tax Payable				3 838	1 581	2 886

Company staff

Julie W.

Role: Director

Appointed: 16 November 2021

Latest update: 31 March 2025

Polly A.

Role: Director

Appointed: 01 July 2014

Latest update: 31 March 2025

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 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

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
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 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
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

Julie W.

Polly A.

People with significant control

Polly A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Polly Alexandre Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003187248

Financial data based on annual reports

Company staff

Julie W.

Polly A.

People with significant control

Polly A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015