Founded in 2014, Polygonia Music, classified under reg no. 09200255 is an active company. Currently registered at Trident House L20 8LZ, Liverpool the company has been in the business for 10 years. Its financial year was closed on September 28 and its latest financial statement was filed on 2022/09/30. Since 2015/03/26 Polygonia Music Limited is no longer carrying the name Polygonia.
The firm has one director. Mark T., appointed on 2 September 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Trident House |
| Office Address2 | Derby Road |
| Town | Liverpool |
| Post code | L20 8LZ |
| Country of origin | United Kingdom |
| Registration Number | 09200255 |
| Date of Incorporation | Tue, 2nd Sep 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 28th September |
| Company age | 10 years old |
| Account next due date | Fri, 28th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 16th Sep 2023 (2023-09-16) |
| Last confirmation statement dated | Fri, 2nd Sep 2022 |
Position: Director
Appointed: 02 September 2014
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Mark T. This PSC and has 75,01-100% shares.
Mark T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Polygonia | March 26, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -92 329 | -183 741 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 864 | 8 264 | ||||||
| Current Assets | 64 632 | 34 603 | 30 989 | 35 642 | 40 064 | 39 886 | 38 083 | 52 677 |
| Debtors | 64 632 | 25 359 | 37 219 | 44 413 | ||||
| Net Assets Liabilities | -271 919 | -320 287 | -349 442 | -367 842 | -394 815 | |||
| Other Debtors | 37 095 | 32 026 | ||||||
| Property Plant Equipment | 9 248 | 7 237 | ||||||
| Cash Bank In Hand | 9 244 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -92 429 | -183 841 | ||||||
| Shareholder Funds | -92 329 | -183 741 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 008 | 6 371 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 218 344 | 302 908 | 355 929 | 389 506 | 410 503 | 442 146 | 457 858 | |
| Fixed Assets | 2 775 | 9 248 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 363 | |||||||
| Net Current Assets Liabilities | -92 329 | -183 741 | -271 919 | -320 287 | -349 442 | -370 617 | -404 063 | -405 181 |
| Other Creditors | 441 606 | 454 062 | ||||||
| Property Plant Equipment Gross Cost | 13 256 | 13 608 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 352 | |||||||
| Total Assets Less Current Liabilities | -92 329 | -183 741 | -271 919 | -349 442 | -367 842 | -394 815 | -397 944 | |
| Trade Creditors Trade Payables | 540 | 3 796 | ||||||
| Trade Debtors Trade Receivables | 124 | 12 387 | ||||||
| Creditors Due Within One Year | 156 961 | 218 344 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 33 784 | |||||||
| Tangible Fixed Assets Disposals | 33 784 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 22nd, November 2023 |
gazette | Free Download (1 page) |
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