Pollyesther Limited in Manchester, M12 6FZ

Description

Data updated on: 01-11-2023

This particular Pollyesther Limited company has been in this business for 10 years, as it's been founded in 2014. Registered with number 09176244, Pollyesther is a Private Limited Company located in 4 The Mews Tanzaro House, Manchester M12 6FZ. The company's principal business activity number is 46160 and their NACE code stands for Agents involved in the sale of textiles, clothing, fur, footwear and leather goods. Pollyesther Ltd filed its latest accounts for the financial year up to 2023-03-31. The business most recent annual confirmation statement was filed on 2023-02-03.

Given the firm's number of employees, it was vital to appoint additional directors: Martyn W. and Jade W. who have been aiding each other since 2021-12-20 to promote the success of this specific company.

Jade W. is the individual who has control over this firm, 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	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	1 494	2 002

Balance Sheet
Cash Bank In Hand	638
Current Assets	2 682	52 603	39 165	408 645	366 010	669 884	850 033	929 388	1 208 897
Debtors	2 044	52 603						914 241	1 203 665
Tangible Fixed Assets		1 000
Cash Bank On Hand								15 147	5 232
Net Assets Liabilities							733 118	783 712	587 711
Other Debtors								877 188	936 522
Property Plant Equipment								269 181	193 028

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 394	1 902
Shareholder Funds	1 494	2 002

Other Financial Data
Amount Specific Advance Or Credit Directors	509	92	2 373	1 387	1 387	98 679	1 605	84	398 833
Amount Specific Advance Or Credit Made In Period Directors		938	12 000	166 789	249 814	206 795	27 575	41 521	54 262
Amount Specific Advance Or Credit Repaid In Period Directors		1 539	14 281	168 176	249 814	304 087	28 336	40 000	453 095
Average Number Employees During Period			2	2	2	2	3	3	2
Creditors		51 601	37 243	223 674	75 208	206 385	396 911	208 075	163 966
Creditors Due Within One Year	1 188	51 601
Fixed Assets		1 000	750	20 562	16 422	21 016	279 996	269 181
Net Current Assets Liabilities	1 494	1 002	1 922	184 971	290 802	463 499	453 122	722 606	587 514
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 000
Tangible Fixed Assets Cost Or Valuation		1 000
Total Assets Less Current Liabilities	1 494	2 002	2 672	205 533	307 224	484 515	733 118	991 787	780 542
Accumulated Depreciation Impairment Property Plant Equipment								114 622	193 079
Advances Credits Directors	509	92
Advances Credits Made In Period Directors	509
Bank Borrowings Overdrafts								102 243	101 147
Finance Lease Liabilities Present Value Total								105 832	62 819
Increase From Depreciation Charge For Year Property Plant Equipment									78 457
Other Creditors								103 862	510 302
Other Taxation Social Security Payable								50 024	54 699
Property Plant Equipment Gross Cost								383 803	386 107
Provisions For Liabilities Balance Sheet Subtotal									28 865
Total Additions Including From Business Combinations Property Plant Equipment									2 304
Trade Creditors Trade Payables									3 480
Trade Debtors Trade Receivables									267 143

Company staff

Martyn W.

Role: Director

Appointed: 20 December 2021

Latest update: 13 April 2024

Jade W.

Role: Director

Appointed: 14 August 2014

Latest update: 13 April 2024

People with significant control

Jade W.

Notified on 31 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martyn W.

Notified on 6 April 2016

Ceased on 31 March 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 7 September 2015
Start Date For Period Covered By Report	14 August 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 September 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 October 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Pollyesther Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn W.

Jade W.

Martyn W.

Martyn W.

People with significant control

Jade W.

Martyn W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Pollyesther Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn W.

Jade W.

Martyn W.

Martyn W.

People with significant control

Jade W.

Martyn W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2016