Pollen + Grace Limited
Private Limited Company · London
ActiveUnited KingdomIncorporated 2015Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
−£944,649
Cash
£716
Turnover
—
Profit / loss
−£476,447
Current assets
£639,530
Creditors < 1 year
£1,593,806
Equity
−£944,649
Average employees
0.18
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-3112 months · Company | 2024-12-3112 months · Company | 2023-12-3112 months · Company | 2022-12-31Company | 2021-12-3112 months | 2020-12-3112 months | 2019-12-3112 months | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | −£944,649 | −£1,430,433 | −£1,297,404 | — | −£319,780 | −£293,164 | £166,725 | −£19,159 | £143,944 | £14,427 | −£30,313 |
| Equity | −£944,649 | −£1,430,433 | −£1,297,404 | — | £319,780 | £293,164 | £166,725 | £19,159 | £143,944 | £14,427 | £30,313 |
| Assets | |||||||||||
| Fixed assets | — | — | — | — | £8,827 | £44,224 | £52,580 | £46,686 | £66,405 | £0 | — |
| Property, plant & equipment | — | — | £8,192 | — | £8,827 | £44,224 | £52,580 | £46,686 | £66,405 | £0 | — |
| Current assets | £639,530 | £1,000,996 | £823,920 | — | £340,082 | £236,720 | £411,916 | £230,629 | £179,562 | £82,604 | £17,107 |
| Cash at bank | £716 | £1,198 | £163 | — | £5,077 | £4,233 | £154,606 | £14,158 | £70,230 | £47,817 | £26 |
| Debtors | — | — | £823,757 | — | — | — | — | — | — | — | — |
| Stock | — | — | — | — | £0 | £45,421 | £60,095 | £44,329 | £18,816 | £10,200 | — |
| Liabilities | |||||||||||
| Creditors within one year | £1,593,806 | £2,437,101 | — | — | £613,046 | £493,582 | £262,499 | £238,772 | £89,331 | £47,518 | £20,291 |
| Creditors after one year | £0 | £4,415 | — | — | £55,643 | £80,526 | £35,272 | £57,702 | £12,692 | £20,659 | £27,129 |
| Net current assets | −£954,276 | −£1,436,105 | −£1,290,784 | — | −£272,964 | — | — | — | — | — | — |
| Assets less current liabilities | −£944,649 | −£1,426,018 | −£1,282,592 | — | −£264,137 | −£212,638 | £201,997 | £38,543 | £156,636 | £35,086 | −£3,184 |
| Profit & loss | |||||||||||
| Profit / loss | −£476,447 | −£904,511 | −£1,227,018 | — | — | — | — | — | — | — | — |
| People & pay | |||||||||||
| Average employees | 0.18 | 0.16 | 14 | — | 20 | 25 | 22 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesUnknown · created 2023-11-17
—
OutstandingAll Assets · created 2018-10-25
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OutstandingAll Assets · created 2018-04-12
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OutstandingShow 1 satisfied / released
Unknown · created 2020-07-27 · satisfied 2025-11-18
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Satisfied