Polyrhythm Cic is a community interest company registered at 10 Beaconhill Mews, Beacon Hill Mews, Bodmin PL31 1JU. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2021-06-18, this 2-year-old company is run by 2 directors.
Director Jason H., appointed on 06 June 2023. Director Colette S., appointed on 06 June 2023.
The company is categorised as "other social work activities without accommodation n.e.c." (SIC: 88990).
The last confirmation statement was filed on 2023-06-09 and the date for the subsequent filing is 2024-06-23. Additionally, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 10 Beaconhill Mews |
Office Address2 | Beacon Hill Mews |
Town | Bodmin |
Post code | PL31 1JU |
Country of origin | United Kingdom |
Registration Number | 13464597 |
Date of Incorporation | Fri, 18th Jun 2021 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 30th June |
Company age | 3 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Colette S. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is John L. This PSC and has 50,01-75% voting rights.
Colette S.
Notified on | 13 January 2024 |
Nature of control: |
significiant influence or control |
John L.
Notified on | 18 June 2021 |
Ceased on | 5 June 2023 |
Nature of control: |
50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |
---|---|
Accounts Information Date | 2022-06-30 |
Balance Sheet | |
Cash Bank On Hand | 25 684 |
Current Assets | 27 890 |
Net Assets Liabilities | 33 829 |
Property Plant Equipment | 5 939 |
Total Inventories | 2 206 |
Other | |
Administrative Expenses | 12 965 |
Average Number Employees During Period | 2 |
Cost Sales | 35 465 |
Distribution Costs | 2 750 |
Fixed Assets | 5 939 |
Gross Profit Loss | 40 700 |
Net Current Assets Liabilities | 27 890 |
Operating Profit Loss | 24 985 |
Other Inventories | 2 206 |
Profit Loss On Ordinary Activities After Tax | 24 985 |
Profit Loss On Ordinary Activities Before Tax | 24 985 |
Property Plant Equipment Gross Cost | 5 939 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 939 |
Total Assets Less Current Liabilities | 33 829 |
Turnover Revenue | 76 165 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control Saturday 13th January 2024 filed on: 25th, January 2024 |
persons with significant control | Free Download (2 pages) |
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