Polly And Fred Limited
21 Sorrel Close HU17 8XL Beverley
Number: 07529959
Incorporation date: 2011-02-15
Dissolution date: 2020-11-17
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
This company was located in Beverley under the following Company Registration No.: 07529959. This firm was established in 2011. The headquarters of the firm was located at 21 Sorrel Close . The postal code for this location is HU17 8XL. This business was formally closed on November 17, 2020, which means it had been in business for nine years.
Laura S. was the following company's director, appointed thirteen years ago.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-02-29 | 2013-02-28 | 2014-02-28 |
| Currency | GBP | GBP | GBP |
| Net Worth | -12 516 | -21 155 | -21 292 |
| Balance Sheet | |||
| Cash Bank In Hand | -233 | 521 | 288 |
| Current Assets | 29 457 | 27 376 | 23 288 |
| Debtors | 311 | 637 | |
| Net Assets Liabilities Including Pension Asset Liability | -12 516 | -21 155 | -21 292 |
| Stocks Inventory | 29 146 | 26 218 | 23 000 |
| Tangible Fixed Assets | 6 190 | 4 587 | 2 985 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | -12 616 | -21 255 | -21 392 |
| Shareholder Funds | -12 516 | -21 155 | -21 292 |
| Other Financial Data | |||
| Creditors Due After One Year Total Noncurrent Liabilities | 36 568 | ||
| Creditors Due Within One Year Total Current Liabilities | 12 275 | ||
| Fixed Assets | 6 190 | 4 587 | 2 985 |
| Net Current Assets Liabilities | 17 862 | 22 100 | 20 031 |
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | 680 | ||
| Tangible Fixed Assets Additions | 6 991 | ||
| Tangible Fixed Assets Cost Or Valuation | 6 991 | 6 991 | 6 991 |
| Tangible Fixed Assets Depreciation | 801 | 2 404 | 4 006 |
| Tangible Fixed Assets Depreciation Charge For Period | 801 | ||
| Total Assets Less Current Liabilities | 24 052 | 26 687 | 23 016 |
| Creditors Due After One Year | 36 568 | 47 842 | 44 308 |
| Creditors Due Within One Year | 12 275 | 5 276 | 3 257 |
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 680 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 603 | 1 602 | |
Role: Director
Appointed: 15 February 2011
Latest update: 16 November 2023
| Account next due date | 30 November 2015 |
| Account last made up date | 28 February 2014 |
| Confirmation statement next due date | 01 March 2017 |
| Return last made up date | 15 February 2014 |
| Annual Accounts 31 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-01 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 31 December 2013 |
| Annual Accounts 19 March 2015 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 19 March 2015 |
(1 page)