Susannah Pollen Limited in London, NW1 5BY

Description

Data updated on: 01-11-2023

Susannah Pollen is a firm with it's headquarters at NW1 5BY London at 1 Bell Street. The company has been operating since 2004 and is registered under the registration number 05189682. The company has been operating on the British market for 20 years now and company current state is active. This company's SIC and NACE codes are 96090 which means Other service activities not elsewhere classified. 31st August 2022 is the last time company accounts were filed.

Susannah P. is the following enterprise's individual director, that was arranged to perform management duties 20 years ago. The limited company had been overseen by Kristina B. until 2004-07-26. In order to help the directors in their tasks, this particular limited company has been using the skills of Susannah P. as a secretary since the appointment on 2024-03-06.

Susannah P. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	211 746	182 049	176 353	177 815	265 547

Balance Sheet
Cash Bank In Hand	181 593	149 524	123 850	120 630	221 057
Cash Bank On Hand					221 057	167 828	133 460	156 489	138 292	140 948	71 258	143 479
Current Assets	255 620	220 587	199 969	190 189	294 816	285 867	313 365	299 408	284 307	259 189	294 537	350 744
Debtors	11 011	1 047	1 047	1 047	1 047	1 497	37 753	767	26 000	236	5 274	4 360
Other Debtors					1 047	1 497	753	767		236	234	260
Property Plant Equipment					6 918	4 774	2 036		3 235	2 822	744	283
Stocks Inventory	63 016	70 016	75 072	68 512	72 712
Tangible Fixed Assets	10 896	9 249	7 107	8 421	6 918
Total Inventories					72 712	116 542	142 152	142 152	120 015	118 005	218 005	202 905

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	211 745	182 048	176 352	177 814	265 546
Shareholder Funds	211 746	182 049	176 353	177 815	265 547

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					39 052	41 790	44 528	46 564	1 618	3 412	5 490	5 951
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					36 187	23 674	50 270	50 710	54 672	62 616	91 370	115 873
Creditors Due Within One Year	54 770	47 787	30 723	20 795	36 187
Disposals Decrease In Depreciation Impairment Property Plant Equipment									41 220
Disposals Property Plant Equipment									41 220
Finished Goods					72 712	116 542	142 152	142 152
Increase From Depreciation Charge For Year Property Plant Equipment						2 738	2 738	2 036	1 618	1 794	2 078	461
Net Current Assets Liabilities	200 850	172 800	169 246	169 394	258 629	262 193	263 095	248 698	229 635	196 573	203 167	234 871
Number Shares Allotted		1	1	1	1
Other Creditors					6 102	4 772	35 113	35 802	44 745	59 367	67 713	94 355
Other Taxation Social Security Payable					30 085	18 902	15 157	14 908	9 927	3 249	14 303	21 518
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					45 970	46 564	46 564	46 564	4 853	6 234	6 234
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 158	783
Tangible Fixed Assets Cost Or Valuation	47 269	49 427	39 578	44 673	45 970
Tangible Fixed Assets Depreciation	36 373	40 178	32 471	36 252	39 052
Tangible Fixed Assets Depreciation Charged In Period		3 805	2 925
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 632
Tangible Fixed Assets Disposals			10 632
Total Additions Including From Business Combinations Property Plant Equipment						594			4 853	1 381
Total Assets Less Current Liabilities	211 746	182 049	176 353	177 815	265 547	266 967	265 131	248 698	232 870	199 395	203 911	235 154
Trade Debtors Trade Receivables							37 000		26 000		5 040	4 100
Trade Creditors Trade Payables											9 354

Company staff

Susannah P.

Role: Secretary

Appointed: 06 March 2024

Latest update: 20 March 2024

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 16 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	16 May 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	21 May 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 28 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	28 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Susannah Pollen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susannah P.

Susannah P.

Simon A.

Kristina B.

Seth S.

People with significant control

Susannah P.

Accounts Documents

Company filings

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