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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Annells, Dale Millard
    Owner Manager Director born in November 1979
    Individual (5 offsprings)
    Officer
    icon of calendar 2017-09-15 ~ dissolved
    OF - Director → CIF 0
    Mr Dale Millard Annells
    Born in November 1979
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2017-09-15 ~ dissolved
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Annells, Joanna Gail
    Director born in August 1981
    Individual (3 offsprings)
    Officer
    icon of calendar 2020-06-01 ~ dissolved
    OF - Director → CIF 0
parent relation
Company in focus

MISS POLLY CAFE LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
60,799 GBP2022-09-30
76,639 GBP2021-09-30
Fixed Assets
60,799 GBP2022-09-30
76,639 GBP2021-09-30
Debtors
22,806 GBP2022-09-30
21,433 GBP2021-09-30
Cash at bank and in hand
7,515 GBP2022-09-30
6,897 GBP2021-09-30
Current Assets
30,321 GBP2022-09-30
28,330 GBP2021-09-30
Creditors
-140,250 GBP2022-09-30
-77,907 GBP2021-09-30
Net Current Assets/Liabilities
-109,929 GBP2022-09-30
-49,577 GBP2021-09-30
Total Assets Less Current Liabilities
-49,130 GBP2022-09-30
27,062 GBP2021-09-30
Net Assets/Liabilities
-108,886 GBP2022-09-30
-52,365 GBP2021-09-30
Equity
Called up share capital
1 GBP2022-09-30
1 GBP2021-09-30
Retained earnings (accumulated losses)
-108,887 GBP2022-09-30
-52,366 GBP2021-09-30
Average Number of Employees
452021-10-01 ~ 2022-09-30
452020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
122,688 GBP2022-09-30
99,596 GBP2021-09-30
Furniture and fittings
34,633 GBP2022-09-30
34,633 GBP2021-09-30
Computers
1,443 GBP2022-09-30
116 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
185,042 GBP2022-09-30
145,595 GBP2021-09-30
Land and buildings, Under hire purchased contracts or finance leases
26,278 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
84,500 GBP2022-09-30
37,837 GBP2021-09-30
Furniture and fittings
31,717 GBP2022-09-30
28,830 GBP2021-09-30
Computers
520 GBP2022-09-30
39 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,243 GBP2022-09-30
68,956 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
5,256 GBP2021-10-01 ~ 2022-09-30
Plant and equipment
46,663 GBP2021-10-01 ~ 2022-09-30
Furniture and fittings
2,887 GBP2021-10-01 ~ 2022-09-30
Computers
481 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,287 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
7,506 GBP2022-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
18,772 GBP2022-09-30
Plant and equipment
38,188 GBP2022-09-30
61,759 GBP2021-09-30
Furniture and fittings
2,916 GBP2022-09-30
5,803 GBP2021-09-30
Computers
923 GBP2022-09-30
77 GBP2021-09-30
Trade Debtors/Trade Receivables
Current
1,631 GBP2022-09-30
Prepayments/Accrued Income
Current
275 GBP2022-09-30
Other Debtors
Current
20,000 GBP2022-09-30
20,000 GBP2021-09-30
Amount of value-added tax that is recoverable
Current
1,073 GBP2021-09-30
Trade Creditors/Trade Payables
Current
34,201 GBP2022-09-30
10,726 GBP2021-09-30
Bank Borrowings/Overdrafts
Current
40,707 GBP2022-09-30
7,508 GBP2021-09-30
Other Taxation & Social Security Payable
Current
12,469 GBP2022-09-30
5,777 GBP2021-09-30
Amount of value-added tax that is payable
Current
21,272 GBP2022-09-30
Other Creditors
Current
2,453 GBP2022-09-30
1,213 GBP2021-09-30
Amounts owed to directors
Current
29,148 GBP2022-09-30
51,321 GBP2021-09-30
Creditors
Current
140,250 GBP2022-09-30
77,907 GBP2021-09-30
Bank Borrowings/Overdrafts
Non-current
59,756 GBP2022-09-30
79,427 GBP2021-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2021-10-01 ~ 2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-09-30
  • MISS POLLY CAFE LIMITED
    Info
    Registered number 10966514
    icon of addressGriffins, Tavistock House North, Tavistock Square, London WC1H 9HR
    PRIVATE LIMITED COMPANY incorporated on 2017-09-15 and dissolved on 2025-06-30 (7 years 9 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2023-09-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.