Polimath Limited is a private limited company that can be found at Silsden Cottage Harrogate Road, Harewood, Leeds LS17 9LH. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-05-17, this 5-year-old company is run by 1 director.
Director Ghazanfar K., appointed on 17 May 2018.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229), "general medical practice activities" (SIC code: 86210).
The last confirmation statement was sent on 2023-08-25 and the deadline for the following filing is 2024-09-08. Likewise, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | Silsden Cottage Harrogate Road |
Office Address2 | Harewood |
Town | Leeds |
Post code | LS17 9LH |
Country of origin | United Kingdom |
Registration Number | 11369252 |
Date of Incorporation | Thu, 17th May 2018 |
Industry | Management consultancy activities other than financial management |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
Last confirmation statement dated | Fri, 25th Aug 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Ghazanfar K. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Kiran K. This PSC owns 25-50% shares.
Ghazanfar K.
Notified on | 17 May 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Kiran K.
Notified on | 17 May 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 231 | 33 137 | 21 667 | 25 620 | 8 973 |
Current Assets | 33 137 | 28 690 | 32 818 | 13 784 | |
Debtors | 7 023 | 7 198 | 4 811 | ||
Property Plant Equipment | 2 349 | 1 993 | 4 714 | 3 815 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 26 | 382 | 1 283 | 2 182 | |
Corporation Tax Payable | 10 940 | 13 405 | 13 102 | 3 694 | |
Creditors | 5 205 | 23 427 | 17 982 | 14 427 | 5 552 |
Increase From Depreciation Charge For Year Property Plant Equipment | 26 | 356 | 900 | 900 | |
Net Current Assets Liabilities | -4 974 | 9 710 | 10 708 | 18 391 | 8 232 |
Number Shares Issued Fully Paid | 1 | ||||
Other Creditors | 5 205 | 12 487 | 4 577 | 1 325 | 1 858 |
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 2 375 | 2 375 | 5 997 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 375 | 3 622 | |||
Total Assets Less Current Liabilities | -4 974 | 12 059 | 12 701 | 23 105 | 12 047 |
Trade Debtors Trade Receivables | 7 023 | 7 198 | 4 811 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Friday 25th August 2023 filed on: 25th, August 2023 |
confirmation statement | Free Download (5 pages) |
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