64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02021-07-01 ~ 2022-12-31
02020-07-01 ~ 2021-06-30
Fixed Assets - Investments
10,204,000 GBP2022-12-31
10,204,000 GBP2021-06-30
Fixed Assets
10,204,000 GBP2022-12-31
10,204,000 GBP2021-06-30
Debtors
Current
625,000 GBP2022-12-31
Cash at bank and in hand
37,000 GBP2022-12-31
29,000 GBP2021-06-30
Current Assets
662,000 GBP2022-12-31
29,000 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-2,051,000 GBP2022-12-31
-2,417,000 GBP2021-06-30
Net Current Assets/Liabilities
-1,389,000 GBP2022-12-31
-2,388,000 GBP2021-06-30
Total Assets Less Current Liabilities
8,815,000 GBP2022-12-31
7,816,000 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
-500,000 GBP2021-06-30
Net Assets/Liabilities
8,815,000 GBP2022-12-31
7,316,000 GBP2021-06-30
Equity
Called up share capital
250,000 GBP2022-12-31
250,000 GBP2021-06-30
250,000 GBP2020-07-01
Retained earnings (accumulated losses)
6,032,000 GBP2022-12-31
4,533,000 GBP2021-06-30
2,003,000 GBP2020-07-01
Profit/Loss
1,521,000 GBP2021-07-01 ~ 2022-12-31
2,530,000 GBP2020-07-01 ~ 2021-06-30
Equity
8,815,000 GBP2022-12-31
7,316,000 GBP2021-06-30
4,786,000 GBP2020-07-01
Profit/Loss
Retained earnings (accumulated losses)
1,521,000 GBP2021-07-01 ~ 2022-12-31
2,530,000 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
Retained earnings (accumulated losses)
-23,000 GBP2021-07-01 ~ 2022-12-31
Dividends Paid
-23,000 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02021-07-01 ~ 2022-12-31
Computers
02021-07-01 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
625,000 GBP2022-12-31
Cash and Cash Equivalents
37,000 GBP2022-12-31
29,000 GBP2021-06-30
Amounts owed to group undertakings
Current
2,042,000 GBP2022-12-31
1,305,000 GBP2021-06-30
Corporation Tax Payable
Current
5,000 GBP2022-12-31
Other Creditors
Current
4,000 GBP2022-12-31
1,112,000 GBP2021-06-30
Creditors
Current
2,051,000 GBP2022-12-31
2,417,000 GBP2021-06-30
Other Creditors
Non-current
500,000 GBP2021-06-30
Creditors
Non-current
500,000 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,001,000 shares2022-12-31
25,001,000 shares2021-06-30
Par Value of Share
Class 1 ordinary share
02021-07-01 ~ 2022-12-31
POLLITT HOLDINGS LIMITED
InfoRegistered number 11439011
24 Martin Lane, London EC4R 0DR
Private Limited Company incorporated on 2018-06-28 (7 years). The company status is Active.
The last date of confirmation statement was made at 2024-06-27
CIF 0POLLITT HOLDINGS LIMITED
SRegistered number 11439011

14, Marshalswick Lane, St. Albans, England, AL1 4XG
Private Company Limited By Shares in Companies House, England And Wales
CIF 1 POLLITT HOLDINGS LIMITED
SRegistered number 11439011

4th Floor, 24 Martin Lane, London, United Kingdom, EC4R 0DR
Limited in Companies House, United Kingdom
CIF 2 POLLITT HOLDINGS LIMITED
SRegistered number 11439011

91-95, Southwark Bridge Road, London, England, SE1 0AX
Private Limited Company in Companies House, England
CIF 3 POLLITT HOLDINGS LIMITED
SRegistered number 11439011

91-95, Southwark Bridge Road, London, United Kingdom, SE1 0AX
Limited in Companies House, United Kingdom
CIF 4