Polly Berr Limited in Stockport, SK4 3NQ

Description

Data updated on: 01-11-2023

11135331 - registration number for Polly Berr Limited. This firm was registered as a Private Limited Company on Fri, 5th Jan 2018. This firm has existed on the British market for six years. The enterprise can be reached at 23 Princes Road in Stockport. The head office's postal code assigned to this location is SK4 3NQ. The firm's SIC and NACE codes are 74990 and has the NACE code: Non-trading company. 2023-01-31 is the last time when the company accounts were reported.

The data we obtained regarding the following firm's MDs suggests the existence of two directors: Lucy C. and Lawrence G. who joined the company's Management Board on Fri, 5th Jan 2018.

Executives who control the firm include: Lucy C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lawrence G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand		9 880	5 580	3	188
Current Assets		4 009 880	6 360	783	968
Debtors		4 000 000	780	780	780
Net Assets Liabilities	-313 470	266 571	436 740	712 716	570 387

Other Financial Data
Amounts Owed By Group Undertakings		4 000 000	780	780	780
Average Number Employees During Period				2	2
Creditors	4 249 000	8 259 220	4 259 120	4 259 470	4 261 970
Investments Fixed Assets	3 936 490	4 518 371	4 774 931	5 173 904	4 969 104
Investments In Group Undertakings		100	100	100	100
Net Current Assets Liabilities	-960	4 007 420	4 510	-1 548	-1 442
Other Creditors	4 249 000	8 259 220	4 259 120	4 259 470	4 261 970
Other Investments Other Than Loans	3 936 490	4 518 271	4 774 831	5 173 804	4 969 004
Other Taxation Social Security Payable				126
Provisions For Liabilities Balance Sheet Subtotal			83 581	200 170	135 305
Total Assets Less Current Liabilities	3 935 530	8 525 791	4 779 441	5 172 356	4 967 662

Company staff

Lucy C.

Role: Director

Appointed: 05 January 2018

Latest update: 24 March 2024

Lawrence G.

Role: Director

Appointed: 05 January 2018

Latest update: 24 March 2024

People with significant control

Lucy C.

Notified on 5 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lawrence G.

Notified on 5 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts
Start Date For Period Covered By Report	05 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Polly Berr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy C.

Lawrence G.

People with significant control

Lucy C.

Lawrence G.

Accounts Documents

Company filings

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