Polly May Ltd in Markethill, BT60 1PJ

Description

Data updated on: 01-11-2023

Started with Reg No. NI616615 eleven years ago, Polly May Ltd is categorised as a Private Limited Company. The company's active mailing address is 95a Main Street, Markethill. This enterprise's registered with SIC code 47710: Retail sale of clothing in specialised stores. Polly May Limited filed its account information for the period that ended on March 31, 2022. The company's most recent annual confirmation statement was released on February 5, 2023.

Considering this particular firm's size, it was necessary to acquire other directors: Gordon M. and Marion M. who have been aiding each other since 2013 to promote the success of this company. To find professional help with legal documentation, this specific company has been utilizing the skillset of Marion M. as a secretary for the last eleven years.

Marion M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	30 314	30 833	31 431	39 297

Balance Sheet
Current Assets	56 996	52 103	53 423	73 812	76 827	98 637	100 632	127 842	146 109	154 478
Net Assets Liabilities				39 297	53 877	71 044	71 513	103 686	113 976	119 622
Cash Bank In Hand	27 317	32 103	26 423	47 794
Debtors	5 679
Net Assets Liabilities Including Pension Asset Liability	30 314	30 833	31 431	39 297
Stocks Inventory	24 000	20 000	27 000	26 018

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	20 314	20 833	21 431	29 297
Shareholder Funds	30 314	30 833	31 431	39 297

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors				34 515	22 950	27 593	29 119	24 135	32 112	34 788
Net Current Assets Liabilities	40 314	30 833	31 431	39 297	53 877	71 044	71 513	103 707	113 997	119 690
Total Assets Less Current Liabilities	40 314	30 833	31 431	39 297	53 877	71 044	71 513	103 707	113 997	119 690
Creditors Due After One Year	10 000
Creditors Due Within One Year	26 682	21 270	21 992	34 515
Number Shares Allotted	10 000	10 000	10 000
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	10 000	10 000	10 000

Company staff

Marion M.

Role: Secretary

Appointed: 05 February 2013

Latest update: 19 April 2024

Gordon M.

Role: Director

Appointed: 05 February 2013

Latest update: 19 April 2024

Marion M.

Role: Director

Appointed: 05 February 2013

Latest update: 19 April 2024

People with significant control

Marion M.

Notified on 31 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 6 August 2014
Start Date For Period Covered By Report	2013-02-05
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	6 August 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 December 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 October 2016
Annual Accounts 3 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	3 August 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Polly May Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marion M.

Gordon M.

Marion M.

People with significant control

Marion M.

Accounts Documents

Company filings

Filing category

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