Founded in 2016, Polydigital, classified under reg no. 10456017 is an active company. Currently registered at 6 Lyme Park SK23 6AG, High Peak the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Thomas B., appointed on 1 November 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Lyme Park |
| Office Address2 | Chinley |
| Town | High Peak |
| Post code | SK23 6AG |
| Country of origin | United Kingdom |
| Registration Number | 10456017 |
| Date of Incorporation | Tue, 1st Nov 2016 |
| Industry | Management consultancy activities other than financial management |
| Industry | Educational support services |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 01 November 2016
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Thomas B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas B.
| Notified on | 1 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 100 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 16 421 | 21 459 | 18 856 | |||
| Current Assets | 33 943 | 21 529 | 18 856 | |||
| Debtors | 17 522 | 70 | ||||
| Net Assets Liabilities | 28 620 | 21 418 | 14 807 | 100 | 100 | |
| Property Plant Equipment | 1 584 | 2 957 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 100 | |||||
| Other | ||||||
| Version Production Software | 2 021 | 2 021 | ||||
| Accrued Liabilities | 2 700 | 2 700 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 708 | 1 693 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 358 | |||||
| Average Number Employees During Period | 1 | 1 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | ||
| Creditors | 6 907 | 3 068 | 4 049 | |||
| Depreciation Amortisation Impairment Expense | 4 650 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 985 | |||||
| Loans From Directors | 116 | 332 | -190 | |||
| Net Current Assets Liabilities | 27 036 | 18 461 | 14 807 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 693 | |||||
| Other Disposals Property Plant Equipment | 4 650 | |||||
| Other Operating Expenses Format2 | 7 470 | 4 054 | ||||
| Profit Loss | 1 739 | -3 029 | -1 072 | |||
| Property Plant Equipment Gross Cost | 2 292 | 4 650 | ||||
| Raw Materials Consumables Used | 1 072 | |||||
| Staff Costs Employee Benefits Expense | 6 450 | |||||
| Taxation Social Security Payable | 6 791 | 1 539 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 539 | |||||
| Total Assets Less Current Liabilities | 28 620 | -3 949 | 100 | 100 | ||
| Trade Creditors Trade Payables | 36 | |||||
| Trade Debtors Trade Receivables | 17 522 | 70 | ||||
| Turnover Revenue | 21 848 | 1 025 | ||||
| Fixed Assets | 1 584 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 31st October 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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