Polygraph Network started in year 2015 as Private Limited Company with registration number 09506234. The Polygraph Network company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Harrow at 276 Preston Road. Postal code: HA3 0QA.
The firm has one director. Agata K., appointed on 24 March 2015. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - Nedialka P., Donald C. and others listed below. There were no ex secretaries.
| Office Address | 276 Preston Road |
| Town | Harrow |
| Post code | HA3 0QA |
| Country of origin | United Kingdom |
| Registration Number | 09506234 |
| Date of Incorporation | Tue, 24th Mar 2015 |
| Industry | Technical testing and analysis |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 24 March 2015
The list of PSCs who own or control the company includes 2 names. As BizStats identified, there is Agata K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Nedialka P. This PSC owns 25-50% shares and has 25-50% voting rights.
Agata K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nedialka P.
| Notified on | 6 April 2016 |
| Ceased on | 31 August 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -1 090 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 4 401 | |||||||
| Cash Bank On Hand | 4 401 | 2 043 | 1 276 | 16 366 | 43 206 | 17 690 | 9 925 | 13 706 |
| Current Assets | 4 401 | 3 134 | 2 175 | 17 265 | 44 105 | 18 589 | 10 824 | 14 605 |
| Debtors | 1 091 | 899 | 899 | 899 | 899 | 899 | 899 | |
| Other Debtors | 899 | 899 | 899 | 899 | 899 | 899 | 899 | |
| Property Plant Equipment | 184 | 1 455 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -1 190 | |||||||
| Shareholder Funds | -1 090 | |||||||
| Other | ||||||||
| Accrued Liabilities | 1 440 | 1 440 | 1 440 | 1 440 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 61 | 566 | 1 071 | |||||
| Amounts Owed To Directors | 3 535 | 4 024 | 4 024 | 5 719 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 2 501 | |||||||
| Creditors | 5 491 | 5 853 | 5 661 | 9 842 | 39 741 | 17 131 | 10 299 | 14 244 |
| Creditors Due Within One Year | 5 491 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 61 | 505 | 505 | |||||
| Net Current Assets Liabilities | -1 090 | -2 719 | -3 486 | 7 423 | 4 364 | 1 458 | 525 | 361 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 7 159 | 32 703 | 14 743 | 9 389 | 13 221 | |||
| Other Taxation Social Security Payable | 2 521 | 6 884 | 2 203 | 672 | 1 024 | |||
| Par Value Share | 1 | |||||||
| Prepayments | 192 | |||||||
| Property Plant Equipment Gross Cost | 245 | 2 021 | ||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Assets Less Current Liabilities | -1 090 | -2 719 | -3 486 | 7 423 | 4 364 | 1 642 | 1 980 | 1 311 |
| Trade Creditors Trade Payables | 516 | 389 | 197 | 162 | 154 | 185 | 238 | -1 |
| Total Additions Including From Business Combinations Property Plant Equipment | 245 | 1 776 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (8 pages) |
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