The Pollen Club Limited in London, SE12 8LQ

Description

Data updated on: 01-11-2023

The Pollen Club is a company with it's headquarters at SE12 8LQ London at 14 Southbrook Road. This company has been operating since 2015 and is established under the registration number 09816489. This company has existed on the UK market for 9 years now and its last known status is active. This firm's classified under the NACE and SIC code 68320, that means Management of real estate on a fee or contract basis. The business most recent filed accounts documents detail the period up to 2022-10-31 and the latest confirmation statement was released on 2023-10-06.

We have just one director presently running this company, namely Stephen P. who's been executing the director's tasks since 2015-10-08.

Stephen P. is the individual with significant control over this firm, 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand	100	100				41 543	6 970
Current Assets			104 497	1 950	48 706	41 783	40 489
Debtors						240	33 519
Net Assets Liabilities	100	100	50 799	13 108	1 199	-9 808	105
Other Debtors							31 419
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities							1 238
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 200
Average Number Employees During Period				1	1	1	1
Creditors			23 787	-14 915	1 642	16 591	31 875
Financial Liabilities							2 500
Net Current Assets Liabilities			80 710	16 865	47 064	25 192
Other Creditors						326
Other Remaining Borrowings						35 000	29 375
Taxation Social Security Payable						16 266	7 198
Total Assets Less Current Liabilities			80 710	16 865	47 064	25 192	31 980
Total Borrowings						35 000	29 375
Trade Creditors Trade Payables							73
Trade Debtors Trade Receivables						240	2 100
Advances Credits Directors			2 571	85	975	325
Advances Credits Made In Period Directors					890
Advances Credits Repaid In Period Directors				2 486
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100

Company staff

Stephen P.

Role: Director

Appointed: 08 October 2015

Latest update: 20 March 2024

People with significant control

Stephen P.

Notified on 6 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 8 June 2017
Start Date For Period Covered By Report	2015-10-08
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	8 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

The Pollen Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

People with significant control

Stephen P.

Accounts Documents

Company filings

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