Polly Vernon Journalism Ltd in London, N19 3NW

Description

Data updated on: 01-11-2023

Polly Vernon Journalism Ltd can be reached at London at Basement Flat. Anyone can find this business using the post code - N19 3NW. Polly Vernon Journalism's launching dates back to 2012. This company is registered under the number 07986666 and company's official status is active. This company's registered with SIC code 82990: Other business support service activities not elsewhere classified. The most recent annual accounts cover the period up to Fri, 31st Mar 2023 and the most current annual confirmation statement was submitted on Tue, 28th Feb 2023.

Regarding the following company, a variety of director's assignments have so far been fulfilled by Polly V. who was selected to lead the company in 2012 in March. The following company had been presided over by Peter W. up until 2012.

Polly V. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 478	23 891	30 040	37 255	39 868

Balance Sheet
Cash Bank On Hand					43 329	24 857	30 712	31 202	54 468	24 321	21 564
Current Assets				50 774	43 329			31 202	55 358	26 991	28 495
Debtors									890	2 670	6 931
Net Assets Liabilities					39 868	24 362	21 206	20 584	25 842	22 250	24 586
Property Plant Equipment					1 049	1 158	568
Cash Bank In Hand	23 488	36 902	43 895	50 774
Net Assets Liabilities Including Pension Asset Liability			30 040	37 255	39 868
Tangible Fixed Assets	1 000	800	640	1 311

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	12 477	23 890	30 039	37 103
Shareholder Funds	12 478	23 891	30 040	37 255	39 868

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					1 000	2 000	3 000	4 000	5 000	6 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment					1 200	1 790	2 380	2 948	4 162	4 162	4 162
Additions Other Than Through Business Combinations Property Plant Equipment						699			1 214
Amortisation Rate Used For Intangible Assets						10	10	10	10	10	10
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors					13 510	9 433	16 966	16 618	34 516	8 741	6 909
Depreciation Rate Used For Property Plant Equipment						20	20	20	100	100	100
Fixed Assets				1 311	10 049	9 158	7 568	6 000
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						590	590	568	1 214
Intangible Assets					9 000	8 000	7 000	6 000	5 000	4 000	3 000
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	11 478	23 091	29 400	35 944	29 819	15 424	13 746	14 584	20 842	18 250	21 586
Other Creditors					1 542	1 528	1 067	1 627	18 394	2 106	1 240
Other Taxation Social Security Payable					11 968	7 905	15 899	14 991	16 122	6 635	5 669
Property Plant Equipment Gross Cost					2 249	2 948	2 948	2 948	4 162	4 162	4 162
Provisions For Liabilities Balance Sheet Subtotal						220	108
Total Assets Less Current Liabilities	12 478	23 891	30 040	37 255	39 868	24 582	21 314	20 584	25 842	22 250	24 586
Trade Debtors Trade Receivables									890	2 670	6 931
Advances Credits Directors				540	540	598	317
Advances Credits Made In Period Directors						58
Creditors Due Within One Year	12 010	13 811	14 495	14 830	13 510
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges				151
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 250			999
Tangible Fixed Assets Cost Or Valuation	1 250	1 250	1 250	2 249
Tangible Fixed Assets Depreciation	250	450	610	938
Tangible Fixed Assets Depreciation Charged In Period	250	200	160	328

Company staff

Polly V.

Role: Director

Appointed: 12 March 2012

Latest update: 6 January 2024

People with significant control

Polly V.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 5 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 June 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 September 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 November 2016
Annual Accounts 25 October 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 October 2017
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 2015
End Date For Period Covered By Report	31 March 2016
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 2015
End Date For Period Covered By Report	31 March 2016
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 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 9 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 October 2013

Polly Vernon Journalism Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Polly V.

Peter W.

People with significant control

Polly V.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2015

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Accountant/Auditor, 2013

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Accountant/Auditor, 2016

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