Founded in 2015, Polygon Playground, classified under reg no. 09541582 is an active company. Currently registered at 37b Hartslands Road TN13 3TN, Sevenoaks the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Christopher C., appointed on 14 April 2015. 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 | 37b Hartslands Road |
Town | Sevenoaks |
Post code | TN13 3TN |
Country of origin | United Kingdom |
Registration Number | 09541582 |
Date of Incorporation | Tue, 14th Apr 2015 |
Industry | specialised design activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Christopher C. The abovementioned PSC and has 75,01-100% shares.
Christopher C.
Notified on | 10 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -538 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 602 | 1 719 | 1 800 | 1 213 | 1 143 | 6 727 | 11 993 | |
Current Assets | 1 719 | 1 817 | 1 180 | 5 713 | 5 642 | 11 226 | 16 492 | |
Debtors | 17 | 4 499 | 4 499 | 4 499 | 4 499 | |||
Net Assets Liabilities | 81 | 678 | 1 632 | 1 466 | 2 800 | 7 734 | 13 813 | |
Property Plant Equipment | 2 832 | 2 261 | 1 472 | 530 | 319 | 191 | 63 | |
Cash Bank In Hand | 602 | |||||||
Tangible Fixed Assets | 2 832 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -539 | |||||||
Shareholder Funds | -538 | |||||||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | 1 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 415 | 2 447 | 3 428 | 4 370 | 4 581 | 4 709 | 4 837 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 192 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 3 972 | 3 898 | 2 611 | 3 695 | 7 709 | 3 161 | 3 683 | 2 742 |
Fixed Assets | 2 261 | 1 472 | 883 | 530 | 319 | 191 | 63 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 032 | 981 | 211 | 128 | 128 | |||
Net Current Assets Liabilities | -3 370 | -2 179 | 794 | 3 849 | 1 996 | 2 481 | 7 543 | 13 750 |
Property Plant Equipment Gross Cost | 4 247 | 4 708 | 4 900 | 4 900 | 4 900 | 4 900 | 4 900 | |
Total Assets Less Current Liabilities | -538 | 82 | 678 | 1 632 | 1 466 | 2 800 | 7 734 | 13 813 |
Creditors Due Within One Year | 3 972 | |||||||
Dividends Paid | 2 400 | |||||||
Number Shares Allotted | 1 | |||||||
Other Creditors | 3 017 | 3 005 | ||||||
Other Taxation Social Security Payable | 955 | 893 | ||||||
Par Value Share | 1 | |||||||
Profit Loss | 3 020 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 4 247 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 247 | |||||||
Tangible Fixed Assets Depreciation | 1 415 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 415 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 461 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 15th Mar 2023 filed on: 21st, March 2023 |
confirmation statement | Free Download (3 pages) |
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