EDITH POLLOCK NO2 TRADING LIMITED

C/O STELLAR ASSET MANAGEMENT LIMITED, 20 CHAPEL STREET, LIVERPOOL, L3 9AG

Company Number: 09184982
Incorporation date: 21-Aug-2014
Status: Active - Proposal to Strike off
Entity type: Private Limited Company

SIC codes:
02100 Silviculture and other forestry activities





SUMMARY

This company is 9.6 years old and is currently active - proposal to strike off. It is controlled by Mrs Edith Margaret Elizabeth Pollock. The company has positive equity (net assets) of GBP 79.4 thousand which has decreased from the previous year's figure of GBP 269.9 thousand. . The company has no public disputes filed on the Business Disputes Register. There are no court cases involving the company that we are aware of.


FINANCIALS (BETA)

Next accounts due: 30-Sep-2024
Accounts Filed: TOTAL EXEMPTION FULL (31-Dec-2022)


P&L Financials:
Year end Currency Revenue Operating profit Interest Received Interest Paid Tax Net Profit GBP
31-Dec-2022 GBP -9,336 -46,645 7,561 29,748
30-Jun-2021 GBP -3,473 -48,649 709 44,467
30-Jun-2020 GBP -2,009 -11,204 9,195
30-Jun-2019 GBP -1,684 -1,684
30-Jun-2018 GBP -660
No P&L data available


Balance Sheet Financials:
Year end Currency Cash Current Assets Current Liabilities Debt Share Capital Premium Reserve Retained Earnings Net Assets
31-Dec-2022 GBP 279,371 279,371 199,999 1 1 79,370 79,372
30-Jun-2021 GBP 102,753 102,753 100,000 96,000 49,622 269,908
30-Jun-2020 GBP 706 706 100,000 96,000 5,155 234,133
30-Jun-2019 GBP 12,980 12,980 -1 100,000 96,000 -4,040 222,650
30-Jun-2018 GBP 14,891 212,354
30-Jun-2017 GBP 19,515 48,590 -1 100,000 96,000 -1,635 209,063
30-Jun-2016 GBP 104,636 19,515 100,000 96,000 -1,364 203,971
30-Jun-2015 GBP

VALUATION EVENTS (BETA)

Year end Currency % Equity Sum raised Pre-Money Valuation* Post-Money Valuation* Enterprise Value**
31-Dec-2022 GBP -9,999,900.00% -195,998 196,000 2 -93,061
30-Jun-2019 GBP 100.00% 196,000 0 196,000 91,510
30-Jun-2018 GBP inf% -196,000 196,000 0 88,243
30-Jun-2016 GBP 100.00% 196,000 0 196,000 45,682
* Average valuation during the period
** Estimated based on average Cash and Debt levels during period

DISPUTES

No disputes filed on www.disputesregister.org

COMPANY SECRETARY


Status Name Appointed on Resigned on Occupation Nationality All apointments
(active/resigned)
unknown TRICOR SECRETARIES LIMITED 04 May 2022 28 Mar 2024 340 - 114
Resigned STELLAR COMPANY SECRETARY LIMITED 21 Aug 2014 04 May 2022 29 - 362

DIRECTORS


Status Name Appointed on Resigned on Occupation Nationality All appointments
(active/resigned)
Dissolved companies
(rate)
Resigned? Daryl Vincent HINE 12 Nov 2019 Director British 324 - 6830 (7.7%)
Resigned? Claire Sabrina TAYLOR 12 Nov 2019 Director British 315 - 8029 (7.3%)
Resigned Christopher Douglas Francis MILLS 21 Sep 2018 30 Sep 2019 Director British 0 - 26621 (7.9%)
Resigned Andrew Philip WATSON 27 Jun 2017 21 Sep 2018 Operations Director British 0 - 27625 (9.1%)
Resigned? Jonathan Mark GAIN 21 Aug 2014 Director British 236 - 8837 (11.4%)
Resigned Gordon Andrew PUGH 21 Aug 2014 31 Mar 2015 Director British 20 - 10841 (32.0%)
No director information in our Database

DIRECTOR APPOINTMENTS IN OTHER COMPANIES

No information on directors in other companies.

SHAREHOLDERS (BETA)

No shareholder data available

SHAREHOLDINGS (BETA)

no shareholding data

CONTROLLED COMPANIES / CONTROLLING ENTITIES



Controlling entities above

EDITH POLLOCK NO2 TRADING LIMITED

no controlled companies

LATE PAYMENTS REPORT


This company has not filed any late payment reports possibly because it is not considered \'Large\'.

COURT CASES


No Court Cases found

PATENTS


No Patents found

COMPETITORS

(Based on Sic code: 02100 Silviculture and other forestry activities)

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E.W. BURROW NURSERY LIMITED BURROW NURSERY HERRING LANE, CROSS IN HAND, HEATHFIELD, EAST SUSSEX, TN21 0UG 03625908 2017-09-30 1,796,008 0
WILBY TREE SURGEONS LIMITED TOWERFIELD FARM, SYWELL LANE, ECTON, NORTHAMPTONSHIRE, NN6 0QT 03511841 2018-02-28 1,531,566 0
TREEFELLERS LIMITED SPRING LODGE, 172 CHESTER ROAD, HELSBY, CHESHIRE, ENGLAND, WA6 0AR 06727099 2018-03-31 789,229 0
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DG GREEN WORKS (UTILITIES) LIMITED 1ST FLOOR, SOUTH DOWN HOUSE, STATION ROAD, PETERSFIELD, HAMPSHIRE, UNITED KINGDOM, GU32 3ET 09742230 2018-08-31 324,049 0
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62020-Information technology consultancy activities
69202-Bookkeeping activities
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DW COUNTRY WORKS LTD 190 MEADS LANE, ILFORD, ENGLAND, IG3 8NY 10466664 2018-11-30 58,590 0
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ESUS FORESTRY AND WOODLANDS LIMITED STRAW BARN PUCKSHIPTON, BEECHINGSTOKE, PEWSEY, ENGLAND, SN9 6HG 03073804 2017-08-31 32,841 0
DR PARTNERS LTD 22 PHEASANT GROVE, PETERBOROUGH, UNITED KINGDOM, PE4 5BG 09246666 2018-10-31 23,519 0 02200-Logging
02400-Support services to forestry
96090-Other service activities not elsewhere classified
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74901-Environmental consulting activities
KNOTT WOOD COPPICERS LIMITED 20 20 HILLCREST VIEW, LEEDS, ENGLAND, LS7 4EB 03235836 2019-08-05 21,130 0 82110-Combined office administrative service activities
85590-Other education not elsewhere classified
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HUNTER TREEHOUSES LTD SANDSTONE BARN 1, RODE STREET, TARPORLEY, UNITED KINGDOM, CW6 0EF 10874251 2018-07-31 10,365 0 16100-Sawmilling and planing of wood
16240-Manufacture of wooden containers
41202-Construction of domestic buildings
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LIQUIDATION RISK (BETA)



This company is Active - Proposal to Strike off. Statistically, such companies have a VERY HIGH probability of being liquidated within a year.
Here are our probability predictions:
Basis Liquidation within 3 months Liquidation within 6 months Liquidation within 12 months Prediction confidence
Company status 71.1% 73.9% 76.8% High
Other companies Active in the same sector 0.3% 1.9% 4.8% Medium
Age 0.6% 2.5% 4.9% Medium
Company Type 0.7% 3.7% 7.4% Medium
Accounts category 0.5% 2.1% 4.2% Medium
Accounting Month 0.6% 2.4% 5.5% Medium
Sic code count 0.7% 3.5% 7.0% Medium
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