Polymedia Design Limited is a private limited company located at 6 The Gardens, Fareham PO16 8SS. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-03-16, this 4-year-old company is run by 1 director.
Director Richard F., appointed on 16 March 2020.
The company is officially categorised as "specialised design activities" (Standard Industrial Classification: 74100), "advertising agencies" (Standard Industrial Classification: 73110), "other publishing activities" (Standard Industrial Classification: 58190).
The latest confirmation statement was sent on 2023-03-15 and the deadline for the subsequent filing is 2024-03-29. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 6 The Gardens |
| Town | Fareham |
| Post code | PO16 8SS |
| Country of origin | United Kingdom |
| Registration Number | 12518815 |
| Date of Incorporation | Mon, 16th Mar 2020 |
| Industry | specialised design activities |
| Industry | Advertising agencies |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 16 March 2020
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Richard F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard F.
| Notified on | 16 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 40 381 | 41 893 | 52 190 |
| Current Assets | 56 689 | 55 185 | 55 551 |
| Debtors | 16 308 | 13 292 | 3 361 |
| Net Assets Liabilities | 35 098 | 41 697 | 43 989 |
| Property Plant Equipment | 1 562 | 1 448 | 1 575 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 505 | 1 185 | 1 899 |
| Consideration Received For Shares Issued Specific Share Issue | 1 | ||
| Creditors | 23 050 | 14 820 | 12 968 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 | ||
| Disposals Property Plant Equipment | 29 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 505 | 680 | 724 |
| Net Current Assets Liabilities | 33 639 | 40 365 | 42 583 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Number Shares Issued Fully Paid | 1 | 1 | 1 |
| Other Creditors | 9 416 | 7 191 | 9 164 |
| Other Taxation Social Security Payable | 13 249 | 7 629 | 4 031 |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 067 | 2 633 | 3 474 |
| Provisions For Liabilities Balance Sheet Subtotal | 103 | 116 | 169 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 067 | 566 | 870 |
| Total Assets Less Current Liabilities | 35 201 | 41 813 | 44 158 |
| Trade Creditors Trade Payables | 385 | -227 | |
| Trade Debtors Trade Receivables | 16 308 | 13 292 | 3 361 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 10th, July 2023 |
accounts | Free Download (8 pages) |
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