Polly Granville Limited in London, SW16 2XW

Description

Data updated on: 01-11-2023

This company called Polly Granville was founded on Wednesday 12th January 2011 as a Private Limited Company. The enterprise's headquarters can be found at London on 86 Harborough Road. Should you have to get in touch with the firm by post, its postal code is SW16 2XW. The official registration number for Polly Granville Limited is 07489840. The enterprise's SIC code is 31090 which stands for Manufacture of other furniture. Polly Granville Ltd released its latest accounts for the financial year up to March 31, 2022. Its most recent annual confirmation statement was submitted on March 24, 2023.

For 13 years, the limited company has only been overseen by a single managing director: Polly C. who has been in charge of it since Wednesday 12th January 2011.

Polly C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	517	511	511	277	62

Balance Sheet
Current Assets	3 309	1 464	2 396	2 140	3 768	5 572	3 890	4 659	11 294	32 780	45 101	56 212
Net Assets Liabilities						220	2 112	2 369	5 406	25 736	39 157
Cash Bank In Hand	3 309	1 464	2 396	2 140	3 350
Debtors		400			418
Net Assets Liabilities Including Pension Asset Liability	517	512	511

Capital & Reserves
Profit Loss Account Reserve	516	510	510	277	62
Shareholder Funds	517	511	511	277	62
Called Up Share Capital	1	1	1

Other Financial Data
Average Number Employees During Period									1	1	2	2
Creditors					3 706	5 353	550	650	650	650	5 944	15 526
Net Current Assets Liabilities	517	512	511	277	62	219	2 662	3 019	6 056	26 386	39 157
Administrative Expenses			12 795	12 256	17 497
Cost Sales			8 909	13 737	11 408
Creditors Due Within One Year	2 792	1 352	1 885	1 863	3 706
Gross Profit Loss			12 795	12 022	18 795
Number Shares Allotted				1	1
Other Creditors Due Within One Year			1 885	1 863	3 493
Other Operating Expenses Format2					10 497	7 292
Par Value Share				1	1
Profit Loss					1 085	1 157
Profit Loss For Period				-234	1 085
Profit Loss On Ordinary Activities Before Tax				-234	1 298
Raw Materials Consumables Used					11 408	14 253
Staff Costs Employee Benefits Expense					7 000	7 000
Taxation Social Security Due Within One Year					213
Tax On Profit Or Loss On Ordinary Activities					213
Tax Tax Credit On Profit Or Loss On Ordinary Activities					213	289
Total Assets Less Current Liabilities	517	511	511	277	62	219
Total Dividend Payment					1 300
Turnover Gross Operating Revenue			21 704	25 759	30 203
Turnover Revenue					30 203	29 991
U K Current Corporation Tax					213
Director Remuneration Benefits Excluding Payments To Third Parties			1 185	1 200	7 000
Creditors Due Within One Year Total Current Liabilities	2 792
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		400

Company staff

Polly C.

Role: Director

Appointed: 12 January 2011

Latest update: 4 November 2023

People with significant control

Polly C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 5 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 30 June 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 June 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 25 August 2016
Date Approval Accounts	25 August 2016

Polly Granville Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Polly C.

People with significant control

Polly C.

Accounts Documents

Company filings

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