Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 15 March 2027
- Last conf. stmt
- 1 March 2026
F.A.Pollak Limited
- Incorporated
- 1 March 1999 (27 years)
- Industry
- Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials (16290)
- Directors
- Alexander Gordon Roeder
- Owned by
- Alexander Gordon Roeder
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 133 Station RoadSidcupDA15 7AA
Officers 2 active
Officer details are public data from the Companies House register.
Roeder, Kathryn
Secretary · Appointed 19 June 2000
British
Roeder, Alexander Gordon
Director · Appointed 9 March 1999
British
Born June 1966 (60)
Officer history (3 former)
19 June 2000
Appointed Roeder, Kathryn as Secretary
19 June 2000
9 March 1999
Appointed Roeder, Alexander Gordon as Director
9 March 1999
9 March 1999
9 March 1999
1 March 1999
1 March 1999
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Alexander Gordon Roeder
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born June 1966 (60)
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- (£64,737)
- Cash
- £8,788
- Employees
- 2
- Debt Ratio
- 448%
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £61 | £124 | £232 | £73 | £131 |
| Current Assets | £18,517 | £12,320 | £1,691 | £2,762 | £21,158 |
| Debtors | £8,716 | £10,243 | £0 | ||
| Cash | £8,788 | £0 | £2,062 | £7,399 | |
| Creditors (< 1 year) | £83,315 | £79,235 | £61,945 | £15,001 | £20,223 |
| Creditors (> 1 year) | £0 | £4,394 | £9,394 | £23,461 | |
| Net Current Assets | (£64,798) | (£66,915) | (£60,254) | (£12,239) | £935 |
| Net Assets | (£64,737) | (£71,215) | (£69,416) | (£35,627) | £1,066 |
| Shareholder Funds | £1,066 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 July 2026 | Total exemption full accounts | 31 July 2025 | ||
| 16 March 2026 | Confirmation statement with no updates | 1 March 2026 | ||
| 30 April 2025 | Total exemption full accounts | 31 July 2024 | ||
| 14 March 2025 | Confirmation statement with no updates | 1 March 2025 | ||
| 30 April 2024 | Total exemption full accounts | 31 July 2023 |
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