Poly- Limited in London, N16 9AY

Description

Data updated on: 01-11-2023

Poly- Limited with Companies House Reg No. 09300747 has been on the market for ten years. This Private Limited Company can be found at Flat 107 Red Square 3 Piano Lane, Carysfort Road in London and their zip code is N16 9AY. Since 27th February 2018 Poly- Limited is no longer under the business name Crook Design. This business's SIC and NACE codes are 74100 which stands for specialised design activities. Poly- Ltd filed its account information for the period up to Friday 31st March 2023. Its latest annual confirmation statement was released on Monday 7th November 2022.

There's a solitary managing director at the current moment running this specific limited company, namely Charles C. who has been carrying out the director's tasks for ten years. Since June 2018 Sebastian R., had fulfilled assigned duties for the following limited company up until the resignation in October 2021. Furthermore another director, namely Andrew M. quit in June 2019.

Previous company's names
Poly- Limited 2018-02-27
Crook Design Limited 2014-11-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-06	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
Net Worth		-32

Balance Sheet
Cash Bank On Hand		4 605	12 708	6 678	11 518	28 300	21 761	11 207	1
Current Assets		5 387	17 840	10 968	42 155	58 025	25 757	26 707	1
Debtors		782	5 132	4 290	30 637	29 725	3 996	15 500
Net Assets Liabilities		-32	849	9 120	9 409	27 088	6 499	10 431	1 715
Other Debtors		782	5 132
Property Plant Equipment		2 924	2 599	2 274	5 022	6 447	6 438	2 312
Cash Bank In Hand		4 605
Net Assets Liabilities Including Pension Asset Liability		-32
Tangible Fixed Assets	3 249	2 924

Capital & Reserves
Called Up Share Capital		10
Profit Loss Account Reserve		-42
Shareholder Funds		-32

Other Financial Data
Version Production Software						2 021	2 021		2 024
Accrued Liabilities		2 331			150	150	150	150	150
Accumulated Depreciation Impairment Property Plant Equipment		325	650	975	1 641	2 540	3 538	1 110
Additions Other Than Through Business Combinations Property Plant Equipment					3 414	2 324	989	457
Average Number Employees During Period		1	1
Creditors		8 343	19 590	4 122	37 768	37 384	24 473	18 149	-1 714
Increase From Depreciation Charge For Year Property Plant Equipment			325	325	666	899	998	342
Loans From Directors		618	11 465	-2 927	1 576			5 000	-2 050
Net Current Assets Liabilities		-2 956	-1 750	6 846	4 387	20 641	1 284	8 558	1 715
Other Creditors				2 848	3 945		1 059	1 051
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 770	1 110
Other Disposals Property Plant Equipment								7 011	3 422
Prepayments Accrued Income					127	127
Property Plant Equipment Gross Cost		3 249	3 249	3 249	6 663	8 987	9 976	3 422
Taxation Including Deferred Taxation Balance Sheet Subtotal							1 223	439
Taxation Social Security Payable		5 394	8 125	4 201	31 021	37 168	23 200	10 582	186
Total Assets Less Current Liabilities		-32				27 088	7 722	10 870	1 715
Trade Creditors Trade Payables					1 076	66	64	6 116
Trade Debtors Trade Receivables				4 290	30 510	29 598	3 996	15 500
Creditors Due Within One Year		8 343
Number Shares Allotted		10
Share Capital Allotted Called Up Paid		10
Tangible Fixed Assets Cost Or Valuation	3 249	3 249
Tangible Fixed Assets Depreciation		325
Tangible Fixed Assets Depreciation Charged In Period		325
Value Shares Allotted		1

Company staff

Charles C.

Role: Director

Appointed: 07 November 2014

Latest update: 16 April 2024

People with significant control

Charles C. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Charles C.

Notified on 1 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sebastian R.

Notified on 29 June 2018

Ceased on 13 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew M.

Notified on 29 June 2018

Ceased on 10 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 26th July 2016
Start Date For Period Covered By Report	7 November 2014
Date Approval Accounts	26th July 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Poly- Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles C.

Sebastian R.

Andrew M.

People with significant control

Charles C.

Sebastian R.

Andrew M.

Accounts Documents

Company filings

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