Polyphase Consulting Limited is a private limited company registered at 15 Pontfaen, Llanbedr, Crickhowell NP8 1SJ. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-09-11, this 3-year-old company is run by 1 director and 1 secretary.
Director Paul S., appointed on 11 September 2020.
Moving on to secretaries, we can name: Nicola T., appointed on 09 November 2021.
The company is classified as "other professional, scientific and technical activities not elsewhere classified" (SIC code: 74909).
The last confirmation statement was filed on 2023-02-22 and the deadline for the subsequent filing is 2024-03-07. Likewise, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 15 Pontfaen |
| Office Address2 | Llanbedr |
| Town | Crickhowell |
| Post code | NP8 1SJ |
| Country of origin | United Kingdom |
| Registration Number | 12873991 |
| Date of Incorporation | Fri, 11th Sep 2020 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 4 years old |
| Account next due date | Sun, 30th Jun 2024 (60 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Secretary
Appointed: 09 November 2021
Position: Director
Appointed: 11 September 2020
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Paul S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul S.
| Notified on | 11 September 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 19 214 | 16 926 | 19 021 |
| Current Assets | 111 636 | 42 700 | 47 690 |
| Debtors | 62 913 | 25 774 | 28 669 |
| Net Assets Liabilities | 81 330 | 14 913 | 64 |
| Other Debtors | 739 | 7 514 | 5 571 |
| Property Plant Equipment | 14 101 | 11 518 | 4 400 |
| Total Inventories | 29 509 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 299 | 13 316 | 20 434 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 400 | 5 434 | |
| Average Number Employees During Period | 1 | 2 | 2 |
| Bank Overdrafts | 2 753 | ||
| Creditors | 41 728 | 36 252 | 50 860 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 299 | 8 017 | 7 118 |
| Net Current Assets Liabilities | 69 908 | 6 448 | -3 170 |
| Other Creditors | 8 394 | 13 298 | 9 715 |
| Property Plant Equipment Gross Cost | 19 400 | 24 834 | 24 834 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 679 | 3 053 | 1 166 |
| Recoverable Value-added Tax | 8 968 | 1 050 | 262 |
| Taxation Social Security Payable | 22 470 | 22 954 | 38 392 |
| Total Assets Less Current Liabilities | 84 009 | 17 966 | 1 230 |
| Trade Creditors Trade Payables | 10 864 | ||
| Trade Debtors Trade Receivables | 53 206 | 17 210 | 22 836 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 15 Pontfaen Llanbedr Crickhowell NP8 1SJ Wales on Thu, 23rd Nov 2023 to 15 Everest Drive Crickhowell Powys NP8 1DH filed on: 23rd, November 2023 |
address | Free Download (1 page) |
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