Polytime International Limited in Northampton, NN3 6RX

Description

Data updated on: 01-11-2023

The company known as Polytime International was registered on 1997/10/24 as a Private Limited Company. This business's office could be found at Northampton on 1056 1056 Deer Park Road, Moulton Park. Should you have to get in touch with the business by mail, the zip code is NN3 6RX. The official registration number for Polytime International Limited is 03455296. This business's SIC code is 46190, that means Agents involved in the sale of a variety of goods. Its most recent financial reports describe the period up to 2022-03-31 and the most recent confirmation statement was released on 2022-10-24.

The corporation has obtained four trademarks, all are still protected by law. The first trademark was obtained in 2013 and the last one in 2016. The trademark that will expire sooner, i.e. in February, 2023 is HEADLINE.

In the following firm, many of director's tasks have been fulfilled by Julie T. and Nicholas T.. Out of these two executives, Nicholas T. has carried on with the firm the longest, having become a vital addition to officers' team on October 2010.

Trade marks

Trademark UK00002650992

Trademark image:	-
Trademark name:	HEADLINE
Status:	Registered
Filing date:	2013-02-04
Date of entry in register:	2013-07-19
Renewal date:	2023-02-04
Owner name:	Polytime International Ltd
Owner address:	J B House, 40 Mallard Close, Earls Barton, Northampton, United Kingdom, NN6 0JF

Trademark UK00003005101

Trademark image:	-
Trademark name:	output x-cessories
Status:	Registered
Filing date:	2013-05-08
Date of entry in register:	2013-08-16
Renewal date:	2023-05-08
Owner name:	POLYTIME INTERNATIONAL LTD
Owner address:	Polytime International Ltd, J B House, 40 Mallard Close, Earls Barton, NORTHAMPTON, United Kingdom, NN6 0JF

Trademark UK00002651043

Trademark image:	-
Trademark name:	EQ
Status:	Registered
Filing date:	2013-02-08
Date of entry in register:	2013-07-19
Renewal date:	2023-02-08
Owner name:	Polytime International Ltd
Owner address:	J B House, 40 Mallard Close, Earls Barton, Northampton, United Kingdom, NN6 0JF

Trademark UK00003160873

Trademark image:	-
Trademark name:	JELLY BONE PHONE CASES
Status:	Registered
Filing date:	2016-04-22
Date of entry in register:	2016-07-22
Renewal date:	2026-04-22
Owner name:	Polytime International Ltd
Owner address:	J B House, 40 Mallard Close, Earls Barton, Northampton, United Kingdom, NN6 0JF

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 061 113	1 098 413	1 051 913	1 083 759

Balance Sheet
Cash Bank On Hand				255 224	66 171	16 983	44 830	90 180	12 148	134 738	57 191	168 991
Current Assets	1 082 311	1 281 800	1 154 693	1 199 532	1 042 467	843 760	700 795	663 020	597 124	684 375	629 238	751 994
Debtors	942 938	979 841	847 190	766 647	755 814	623 998	592 235	546 393	557 820	533 871	545 879	541 864
Net Assets Liabilities				1 083 759	810 900	764 712	705 637	665 752	594 022	622 380	622 100	598 716
Property Plant Equipment				43 030	47 751	36 876	33 857	26 171	31 608	24 874	17 569	15 089
Total Inventories				177 661	220 482	202 779	63 730	26 447	27 156	15 766	26 168	41 139
Cash Bank In Hand	34 850	203 484	129 813	255 224
Net Assets Liabilities Including Pension Asset Liability	1 061 113	1 098 413	1 051 913	1 083 759
Other Debtors				463 152	450 511	468 161	430 248	429 623
Stocks Inventory	104 523	98 475	177 690	177 661
Tangible Fixed Assets	73 737	50 135	41 490	43 030

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	1 059 113	1 096 413	1 049 913	1 081 759
Shareholder Funds	1 061 113	1 098 413	1 051 913	1 083 759

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 174	-1 655	-1 700	-1 785	-1 875
Accumulated Depreciation Impairment Property Plant Equipment				117 793	133 709	146 001	156 849	165 573	176 109	184 400	189 130	193 583
Additions Other Than Through Business Combinations Property Plant Equipment									15 973	1 557		1 973
Average Number Employees During Period					16	13	11	7	7	7	6	6
Creditors				151 261	271 037	109 683	23 408	17 073	28 348	50 000	20 162	163 296
Depreciation Expense Property Plant Equipment								8 724	10 536	8 291	5 857	4 453
Disposals Decrease In Depreciation Impairment Property Plant Equipment							438				-1 127
Disposals Property Plant Equipment							1 000	460			-2 575
Increase From Depreciation Charge For Year Property Plant Equipment					15 916	12 292	11 286	8 724	10 536	8 291	5 857	4 453
Net Current Assets Liabilities	1 005 084	1 058 374	1 017 121	1 048 271	771 430	734 077	677 387	645 947	569 420	653 317	609 076	588 698
Other Inventories								26 447	27 156	15 766	26 168	41 139
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								742	644
Property Plant Equipment Gross Cost				160 823	181 460	182 877	190 706	191 744	207 717	209 274	206 699	208 672
Provisions For Liabilities Balance Sheet Subtotal				7 542	8 281	6 241	5 607	6 366	5 351	4 111	2 760	3 196
Total Assets Less Current Liabilities	1 078 821	1 108 509	1 058 611	1 091 301	819 181	770 953	711 244	672 118	601 028	678 191	626 645	603 787
Bank Borrowings				31 724	95 606	11 614
Bank Borrowings Overdrafts				31 724	95 606	11 614		451
Bank Overdrafts								451
Creditors Due After One Year	5 000
Creditors Due Within One Year	77 227	223 426	137 572	151 261
Debtors Due After One Year	-708 008	-548 275	-499 912	-463 152
Number Shares Allotted		1 000	1 000	1 000
Other Creditors				9 115	5 447	16 012	4 329	1 270
Other Taxation Social Security Payable				82 089	25 345	14 879	3 925	9 498
Par Value Share		1	1	1
Provisions For Liabilities Charges	12 708	10 096	6 698	7 542
Secured Debts		2	56 423	31 724
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		5 641
Tangible Fixed Assets Cost Or Valuation	164 147	139 755	144 939	160 823
Tangible Fixed Assets Depreciation	90 410	89 620	103 449	117 793
Tangible Fixed Assets Depreciation Charged In Period		19 879
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		20 669
Tangible Fixed Assets Disposals		30 033
Total Additions Including From Business Combinations Property Plant Equipment					20 637	1 417	8 829	1 498
Trade Creditors Trade Payables				28 333	144 639	67 178	15 154	5 854
Trade Debtors Trade Receivables				291 551	163 354	111 919	104 223	44 440

Company staff

Julie T.

Role: Director

Appointed: 27 September 2017

Latest update: 8 March 2024

Nicholas T.

Role: Director

Appointed: 01 October 2010

Latest update: 8 March 2024

Gillian T.

Role: Director

Appointed: 10 October 2005

Resigned: 27 September 2017

Latest update: 8 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 24 October 1997

Resigned: 24 October 1997

Address: London, NW8 8EP

Latest update: 8 March 2024

Gillian T.

Role: Secretary

Appointed: 24 October 1997

Resigned: 27 September 2017

Latest update: 8 March 2024

Robert T.

Role: Director

Appointed: 24 October 1997

Resigned: 27 September 2017

Latest update: 8 March 2024

People with significant control

Executives with significant control over the firm are: Julie T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Julie T.

Notified on 1 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas T.

Notified on 27 September 2017

Ceased on 28 September 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 1st October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1st October 2014
Annual Accounts 19th October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19th October 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 4th September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4th September 2013

Polytime International Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00002650992

Trademark UK00003005101

Trademark UK00002651043

Trademark UK00003160873

Financial data based on annual reports

Company staff

Julie T.

Nicholas T.

Gillian T.

Swift Incorporations Limited

Gillian T.

Robert T.

People with significant control

Julie T.

Nicholas T.

Nicholas T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

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