Pollys (leicester) Limited in Leicestershire, LE2 3EA

Description

Data updated on: 01-11-2023

Pollys (leicester) Limited with the registration number 04929755 has been operating on the market for twenty one years. The Private Limited Company can be contacted at 8 Avenue Road, Leicester, Leicestershire and its postal code is LE2 3EA. The firm's SIC and NACE codes are 47710 which stands for Retail sale of clothing in specialised stores. 2023-01-31 is the last time when company accounts were filed.

Regarding to the limited company, all of director's duties have been fulfilled by Pauline D. and Tamsin S.. As for these two executives, Pauline D. has managed limited company for the longest period of time, having become a part of the Management Board twenty one years ago. In order to find professional help with legal documentation, the limited company has been utilizing the skills of Keith D. as a secretary since October 2003.

Pauline D. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 378	-6 784	-35 176	-39 603	-55 378

Balance Sheet
Cash Bank In Hand	2 971	6 774	7 202	7 176
Current Assets	36 071	38 561	32 812	29 857	25 485	22 767	24 933	24 386	21 938	60 425	72 745
Debtors	4 438	3 977	1 036	1 071
Intangible Fixed Assets	8 250	5 250
Net Assets Liabilities Including Pension Asset Liability	-3 378	-6 784	-35 176	-39 603	-55 378
Stocks Inventory	28 662	27 810	24 574	21 610
Tangible Fixed Assets	21 200	19 619	10 545	9 225
Net Assets Liabilities					55 378	52 755	45 701	41 775	44 616	10 542	2 547

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-3 478	-6 884	-35 276	-39 704	-55 478
Shareholder Funds	-3 378	-6 784	-35 176	-39 603	-55 378

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	65 791	67 514
Fixed Assets	29 450	24 869	10 545	9 225	8 093	7 115	6 266	5 528	4 883	4 767	4 609
Intangible Fixed Assets Aggregate Amortisation Impairment	21 750	24 750
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Net Current Assets Liabilities	-29 720	-28 953	-45 721	-48 829	-63 471	59 525	51 583	47 225	49 401	15 202	6 930
Provisions For Liabilities Charges	3 108	2 700
Tangible Fixed Assets Additions		486
Tangible Fixed Assets Cost Or Valuation	34 336	34 822	36 064	36 064
Tangible Fixed Assets Depreciation	13 136	15 203	25 519	26 839
Tangible Fixed Assets Depreciation Charge For Period		2 067
Total Assets Less Current Liabilities	-270	-4 084	-35 176	-39 604	-55 378	52 410	45 317	41 697	44 518	10 435	2 321
Accrued Liabilities Not Expressed Within Creditors Subtotal					550	345	384	78	98	107	226
Average Number Employees During Period							3	3	3	3	3
Creditors					88 406	82 539	77 163	72 190	71 862	76 669	80 276
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					251	247	647	579	523	1 042	601
Creditors Due Within One Year			78 533	78 686	88 956
Tangible Fixed Assets Depreciation Charged In Period				1 320

Company staff

Keith D.

Role: Secretary

Appointed: 14 October 2003

Latest update: 18 February 2024

Pauline D.

Role: Director

Appointed: 13 October 2003

Latest update: 18 February 2024

Tamsin S.

Role: Director

Appointed: 13 October 2003

Latest update: 18 February 2024

People with significant control

Pauline D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 10 August 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	10 August 2016

Pollys (leicester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith D.

Pauline D.

Tamsin S.

White Rose Formations Limited

People with significant control

Pauline D.

Accounts Documents

Company filings

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