Policymogul Limited is a private limited company that can be found at 5 Beaumont Gate, Shenley Hill, Radlett WD7 7AR. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-12-07, this 6-year-old company is run by 1 director.
Director Elliot R., appointed on 07 December 2017.
The company is classified as "public relations and communications activities" (SIC code: 70210).
The last confirmation statement was filed on 2022-12-06 and the deadline for the subsequent filing is 2023-12-20. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 5 Beaumont Gate |
| Office Address2 | Shenley Hill |
| Town | Radlett |
| Post code | WD7 7AR |
| Country of origin | United Kingdom |
| Registration Number | 11102102 |
| Date of Incorporation | Thu, 7th Dec 2017 |
| Industry | Public relations and communications activities |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 07 December 2017
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Elliot R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Elliot R.
| Notified on | 7 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 70 076 | 68 891 | 43 418 | 43 812 | 41 778 |
| Current Assets | 81 932 | 68 999 | 60 927 | 44 122 | 78 334 |
| Debtors | 11 856 | 108 | 17 509 | 310 | 36 556 |
| Other Debtors | 11 604 | 108 | 17 509 | 35 188 | |
| Property Plant Equipment | 549 | 274 | 106 | 1 186 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 20 866 | 52 134 | 99 168 | 163 878 | 239 259 |
| Accumulated Depreciation Impairment Property Plant Equipment | 275 | 550 | 824 | 878 | 1 497 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 3 |
| Creditors | 2 779 | 3 298 | 6 924 | 6 025 | 23 295 |
| Fixed Assets | 84 011 | 104 480 | 136 006 | 159 778 | 138 828 |
| Increase From Amortisation Charge For Year Intangible Assets | 20 866 | 31 268 | 47 034 | 64 710 | 75 381 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 275 | 275 | 274 | 54 | 619 |
| Intangible Assets | 83 462 | 104 206 | 136 006 | 159 672 | 137 642 |
| Intangible Assets Gross Cost | 104 328 | 156 340 | 235 174 | 323 550 | 376 901 |
| Net Current Assets Liabilities | 79 153 | 65 701 | 54 003 | 38 097 | 55 039 |
| Number Shares Issued Fully Paid | 108 704 | 113 774 | 118 264 | 118 264 | 118 264 |
| Other Creditors | 2 761 | 3 281 | 5 739 | 4 722 | 14 065 |
| Other Taxation Social Security Payable | 18 | 17 | 1 185 | 1 303 | 9 230 |
| Par Value Share | 0 | 0 | 0 | 0 | 0 |
| Profit Loss | -39 253 | -62 973 | -40 179 | 7 866 | -4 008 |
| Property Plant Equipment Gross Cost | 824 | 824 | 824 | 984 | 2 683 |
| Total Additions Including From Business Combinations Intangible Assets | 104 328 | 52 012 | 78 834 | 88 376 | 53 351 |
| Total Additions Including From Business Combinations Property Plant Equipment | 824 | 160 | 1 699 | ||
| Total Assets Less Current Liabilities | 163 164 | 170 181 | 190 009 | 197 875 | 193 867 |
| Trade Debtors Trade Receivables | 252 | 310 | 1 368 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 6th Dec 2023 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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