Polymath Technology started in year 2015 as Private Limited Company with registration number 09429190. The Polymath Technology company has been functioning successfully for nine years now and its status is active. The firm's office is based in Colchester at Ground Floor Southway House. Postal code: CO2 7BA.
The company has one director. Christopher K., appointed on 9 February 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ground Floor Southway House |
| Office Address2 | 29 Southway |
| Town | Colchester |
| Post code | CO2 7BA |
| Country of origin | United Kingdom |
| Registration Number | 09429190 |
| Date of Incorporation | Mon, 9th Feb 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 09 February 2015
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Christopher K. The abovementioned PSC and has 75,01-100% shares.
Christopher K.
| Notified on | 9 February 2017 |
| Nature of control: |
75,01-100% 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 | 23 753 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 26 111 | |||||||
| Cash Bank On Hand | 26 111 | 18 187 | 43 619 | 69 851 | 84 366 | 99 272 | 114 072 | 117 504 |
| Current Assets | 66 485 | 87 624 | 121 314 | 149 778 | 153 774 | 151 181 | 168 994 | 184 353 |
| Debtors | 40 374 | 69 437 | 77 695 | 79 927 | 69 408 | 51 909 | 54 922 | 65 849 |
| Net Assets Liabilities | 53 248 | 77 250 | 107 352 | 125 941 | 125 447 | 142 279 | 154 700 | |
| Other Debtors | 6 819 | 600 | 10 001 | 300 | 300 | |||
| Property Plant Equipment | 1 108 | 831 | 2 561 | 1 921 | 5 352 | |||
| Total Inventories | 1 000 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 23 752 | |||||||
| Shareholder Funds | 23 753 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 88 | 365 | 1 218 | 1 858 | 3 127 | 4 818 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 42 732 | 34 376 | 44 961 | 43 099 | 30 275 | 27 290 | 31 050 | 35 186 |
| Creditors Due Within One Year | 42 732 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 88 | 277 | 853 | 640 | 1 269 | 1 418 | ||
| Net Current Assets Liabilities | 23 753 | 53 248 | 76 353 | 106 679 | 123 499 | 123 891 | 137 944 | 149 167 |
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 18 208 | 2 282 | 5 728 | 5 515 | 2 399 | 2 876 | 2 789 | 4 848 |
| Other Taxation Social Security Payable | 22 542 | 26 034 | 32 138 | 33 641 | 23 998 | 19 488 | 23 936 | 23 687 |
| Par Value Share | 1 | |||||||
| Prepayments Accrued Income | 300 | 300 | 300 | |||||
| Property Plant Equipment Gross Cost | 1 196 | 1 196 | 3 779 | 3 779 | 8 479 | 2 583 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 211 | 158 | 119 | 365 | 1 017 | 1 844 | ||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 196 | 2 583 | 4 700 | 3 716 | ||||
| Total Assets Less Current Liabilities | 23 753 | 53 248 | 77 461 | 107 510 | 126 060 | 125 812 | 143 296 | 156 544 |
| Trade Creditors Trade Payables | 1 982 | 6 060 | 7 095 | 3 943 | 3 878 | 4 926 | 4 325 | 6 651 |
| Trade Debtors Trade Receivables | 40 374 | 62 618 | 77 095 | 69 926 | 69 108 | 51 609 | 54 622 | 65 549 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 4th, September 2023 |
accounts | Free Download (8 pages) |
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