POLLINATE IP LIMITED

• ⚠

  Material uncertainty over going concern

  At the time of approving the financial statements, the directors are aware that further investment from shareholders or external investors will be required in order to support the continued growth of the company and to ensure that the company has adequate resources to continue in operational existence for the foreseeable future, and to meet its liabilities as they fall due. Based on past experience and ongoing discussions, the directors have a reasonable expectation that existing shareholders will continue to support the group and external investment can be secured and therefore continue to adopt the going concern basis of accounting in preparing the annual financial statements. However, this support has not been formally committed and nor has external investment been secured. This represents a material uncertainty that may cast significant doubt over the company's ability to continue as a going concern. The financial statements do not include the adjustments that would result if the group were unable to continue as a going concern.

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  +25.9%

  £580,769 → £731,019

• Cash

  -44.6%

  £362,716 → £201,075

  lowest in 3 filed years

• Net assets

  —

  Not reported

• Employees

  —

  Not reported

• Operating profit

  +26%

  £573,997 → £723,440

• Profit before tax

  +26%

  £573,997 → £723,440

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

1. POLLINATE IP LIMITED 2019-01-14 → present
2. JUST BE INTERNATIONAL LIMITED 2018-06-22 → 2019-01-14

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

S&W Partners Audit Limited

Audit opinion

Unqualified (clean)

Going concern

Material uncertainty disclosed

“At the time of approving the financial statements, the directors are aware that further investment from shareholders or external investors will be required in order to support the continued growth of the company and to ensure that the company has adequate resources to continue in operational existence for the foreseeable future, and to meet its liabilities as they fall due. Based on past experience and ongoing discussions, the directors have a reasonable expectation that existing shareholders will continue to support the group and external investment can be secured and therefore continue to adopt the going concern basis of accounting in preparing the annual financial statements. However, this support has not been formally committed and nor has external investment been secured. This represents a material uncertainty that may cast significant doubt over the company's ability to continue as a going concern. The financial statements do not include the adjustments that would result if the group were unable to continue as a going concern.”

Significant events

• “There were no events that occurred after the balance sheet date that require an adjustment to the financial statements.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

4

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.