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Companies/SC518591

Poll & Paff Properties Ltd

Private Limited Company · Glasgow

ActiveUnited KingdomIncorporated 2015Private Limited Company
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Financial position

Accounts to 2025-09-30 · GBP · company scope

Net assets
£63,870
Cash
—
Turnover
—
Profit / loss
—
Current assets
£455
Creditors < 1 year
£95,136
Equity
£63,870
Average employees
Not available

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

10 periods
Reported figures2025-09-30GBP · company2024-09-30GBP · company2023-09-30GBP · unknown2022-09-30GBP · unknown2021-09-30GBP · unknown2020-09-30GBP · unknown2019-09-30GBP · unknown2018-09-30GBP · unknown2017-09-30GBP · unknown2016-09-30GBP · unknown
Balance sheet
Net assets£63,870£61,303£31,193£32,700£29,833£27,467£11,105£9,083£8,206£8,776
Equity£63,870£61,303£31,193£32,700£29,833£27,467£11,105£9,083£8,206£8,776
Assets
Fixed assets£280,000£280,000£248,750£248,750£248,750£248,750£248,750£120,000£120,000£120,000
Property, plant & equipment—————————£120,000
Current assets£455£1,895£3,672£201,332£10,494£16,426£1,771£44,174£31,882£40,844
Cash at bank—————————£40,844
Debtors—————————£0
Liabilities
Creditors within one year£95,136£95,136£90,136£281,363£87,717£90,414£86,813£155,091£143,676£152,068
Creditors after one year£121,449£125,456£131,093£136,019£141,694£147,295£152,603£0—£0
Provisions—————————£0
Net current assets−£94,681−£93,241−£86,464−£80,031−£77,223−£73,988−£85,042−£110,917−£111,794−£111,224
Assets less current liabilities£185,319£186,759£162,286£168,719£171,527£174,762£163,708£9,083£8,206£8,776
People
Average employees——000000——
Source evidenceView 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

2 outstanding charges
Property · created 2026-02-03
—
Outstanding
Property · created 2020-05-22
—
Outstanding
Show 2 satisfied / released
Fixed · created 2016-03-03 · satisfied 2026-01-30
—
Satisfied
Floating · created 2016-03-03 · satisfied 2026-01-26
—
Satisfied