Polly Hall Ltd in London, N8 9DX

Description

Data updated on: 01-11-2023

This particular Polly Hall Ltd firm has been offering its services for at least seven years, as it's been established in 2017. Registered with number 10868516, Polly Hall is a Private Limited Company located in 142 Crouch Hill, London N8 9DX. This firm's principal business activity number is 47710 which means Retail sale of clothing in specialised stores. July 31, 2022 is the last time when account status updates were filed.

Pauline H. is this firm's only managing director, that was designated to this position on 2017-07-17.

Pauline H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	593	2 035	20 614	1 632	1 406
Current Assets	23 093	27 035	62 831	53 830	43 925
Property Plant Equipment		859	688	550	440
Total Inventories	22 500	25 000	40 000	40 000	39 000
Debtors			2 217	12 198	3 519
Net Assets Liabilities		6 303	1 059	275	472
Other Debtors			2 217	12 198	3 519

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		15	186	324	434
Average Number Employees During Period	1	1	1	2	2
Creditors	20 033	21 591	30 000	29 438	23 438
Increase From Depreciation Charge For Year Property Plant Equipment		15	171	138	110
Net Current Assets Liabilities	3 060	5 444	30 371	29 163	23 554
Other Creditors	11 081	1 623	763	763	763
Other Taxation Social Security Payable	8 952	5 904	17 862	19 299	11 316
Property Plant Equipment Gross Cost		874	874	874
Total Additions Including From Business Combinations Property Plant Equipment		874
Total Assets Less Current Liabilities	3 060	6 303	31 059	29 713	23 994
Trade Creditors Trade Payables		14 064	13 835	4 605	8 292
Bank Borrowings Overdrafts			30 000	29 438	23 438
Provisions For Liabilities Balance Sheet Subtotal					84

Company staff

Pauline H.

Role: Director

Appointed: 17 July 2017

Latest update: 10 March 2024

People with significant control

Pauline H.

Notified on 17 July 2017

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Polly Hall Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline H.

People with significant control

Pauline H.

Accounts Documents

Company filings

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