Polyprism started in year 2014 as Private Limited Company with registration number 09296157. The Polyprism company has been functioning successfully for ten years now and its status is active. The firm's office is based in Manchester at 34 Butler Street. Postal code: M4 6JP.
The company has one director. Aidan J., appointed on 5 November 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 34 Butler Street |
| Town | Manchester |
| Post code | M4 6JP |
| Country of origin | United Kingdom |
| Registration Number | 09296157 |
| Date of Incorporation | Wed, 5th Nov 2014 |
| Industry | Business and domestic software development |
| Industry | Ready-made interactive leisure and entertainment software development |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 05 November 2014
The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Aidan J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aidan J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 6 163 | 1 556 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 533 | 2 545 | 4 942 | 7 566 | 6 464 | |||
| Current Assets | 6 581 | 5 533 | 5 470 | 4 847 | 7 566 | 6 464 | 3 514 | 8 819 |
| Debtors | 2 925 | -95 | ||||||
| Net Assets Liabilities | 1 556 | 1 461 | 612 | 3 729 | 4 317 | 3 588 | 6 428 | |
| Property Plant Equipment | 84 | 56 | 300 | 2 500 | 2 000 | |||
| Cash Bank In Hand | 6 581 | 5 533 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 163 | 1 556 | ||||||
| Tangible Fixed Assets | 84 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 6 063 | 1 456 | ||||||
| Shareholder Funds | 6 163 | 1 556 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 | 193 | 501 | 1 001 | ||||
| Amounts Owed By Directors | -95 | |||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Corporation Tax Payable | 4 061 | 4 065 | 4 535 | 6 337 | 4 147 | |||
| Creditors | 4 061 | 4 065 | 4 535 | 6 337 | 4 147 | 1 426 | 3 434 | |
| Dividends Paid On Shares | 34 050 | 51 050 | 20 000 | 23 500 | 16 500 | |||
| Fixed Assets | 84 | 56 | 300 | 2 500 | 2 000 | |||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 28 | 136 | 308 | 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 | 136 | 308 | 500 | ||||
| Net Current Assets Liabilities | 6 163 | 1 472 | 1 405 | 312 | 1 229 | 2 317 | 2 088 | 5 385 |
| Property Plant Equipment Gross Cost | 84 | 493 | 3 001 | 3 001 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 84 | 409 | 2 508 | |||||
| Total Assets Less Current Liabilities | 6 163 | 1 556 | 1 461 | 612 | 3 729 | 4 317 | 3 588 | 6 428 |
| Trade Debtors Trade Receivables | 2 925 | |||||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 29 | |||||||
| Creditors Due Within One Year | 418 | 4 061 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 113 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 113 | |||||||
| Tangible Fixed Assets Depreciation | 29 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 29 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-05 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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