Pollytiles Ltd in Hove, BN3 5PD

Description

Data updated on: 14-07-2022

The business was located in Hove with reg. no. 06071058. The firm was established in the year 2007. The main office of the firm was located at 25 Rutland Gardens . The area code for this place is BN3 5PD. This firm was officially closed on 31st May 2022, which means it had been in business for 15 years.

Michael P. and Alison M. were the firm's directors and were managing the company for 15 years.

Alison M. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	1 803	1 777	70	2 421

Balance Sheet
Cash Bank On Hand				7 135	671	17 173	16 417	2 532	1 472	2 497
Current Assets	3 905	7 785	2 275	7 135				2 532	1 858	2 497
Debtors	3 382	917							386
Net Assets Liabilities				2 421	-3 696	4 726	6 454	1 959	717	1 395
Cash Bank In Hand	523	6 868	2 275	7 135
Net Assets Liabilities Including Pension Asset Liability	1 803	1 777	70	2 421

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 802	1 776	69	2 420
Shareholder Funds	1 803	1 777	70	2 421

Other Financial Data
Version Production Software									2 021	2 021
Average Number Employees During Period				2	2	2	1	1	1	1
Creditors				4 714	4 367	12 447	9 963	573	1 141	1 102
Net Current Assets Liabilities	1 803	1 777	70	2 421	-3 696	4 726	6 454	1 959	717	1 395
Nominal Value Allotted Share Capital				1	1	1	1	1	1	1
Number Shares Allotted					1	1	1	1	1	1
Par Value Share					1	1	1	1	1	1
Creditors Due Within One Year	2 102	6 008	2 205	4 714
Total Assets Less Current Liabilities	1 803	1 777	70	2 421

Company staff

Michael P.

Role: Secretary

Appointed: 26 January 2007

Latest update: 4 February 2024

Michael P.

Role: Director

Appointed: 26 January 2007

Latest update: 4 February 2024

Alison M.

Role: Director

Appointed: 26 January 2007

Latest update: 4 February 2024

People with significant control

Alison M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	09 February 2023
Confirmation statement last made up date	26 January 2022

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 28 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	28 October 2014
Annual Accounts 9 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	9 October 2015
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Pollytiles Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

Michael P.

Alison M.

People with significant control

Alison M.

Accounts Documents

Company filings

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