Polyfont Uk Limited in London, EC4M 7AU

Description

Data updated on: 01-11-2023

10063050 - registration number assigned to Polyfont Uk Limited. The firm was registered as a Private Limited Company on Tue, 15th Mar 2016. The firm has been actively competing in this business for the last eight years. This enterprise may be reached at Mazars 30 Old Bailey in London. The head office's zip code assigned to this location is EC4M 7AU. This enterprise's declared SIC number is 46760 and has the NACE code: Wholesale of other intermediate products. The firm's most recent accounts were submitted for the period up to 2022-12-31 and the most current confirmation statement was filed on 2023-03-14.

As for the following limited company, all of director's responsibilities have been done by Olivier G., Gerard M. and Patrice M.. Within the group of these three people, Gerard M. has managed limited company the longest, having become a vital addition to directors' team on March 2016.

Executives with significant control over the firm are: Florence M. owns 1/2 or less of company shares. Christophe M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	5 160 413	4 651 545
Current Assets	9 796 328	8 920 508
Debtors	4 635 915	4 268 963
Net Assets Liabilities	2 522 161	2 708 129
Other Debtors	6 891	37 036

Other Financial Data
Accrued Liabilities Deferred Income	69 120	82 435
Administrative Expenses	215 271	145 184
Amounts Owed To Group Undertakings	2 954 871	2 464 420
Applicable Tax Rate	19	19
Average Number Employees During Period	3	3
Comprehensive Income Expense	2 274 775	4 647 468
Cost Sales	10 336 108	11 564 137
Creditors	7 274 167	6 212 379
Current Tax For Period	533 583	1 095 002
Dividends Paid	-2 010 000	-4 461 500
Factored Debts Outstanding	3 863 185	3 180 828
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-8 598	131 711
Gross Profit Loss	3 023 605	5 887 654
Income Expense Recognised Directly In Equity	-2 010 000	-4 461 500
Increase Decrease In Current Tax From Adjustment For Prior Periods	-24
Net Current Assets Liabilities	2 522 161	2 708 129
Nominal Value Shares Issued In Period	50 000	50 000
Number Shares Issued Fully Paid	50 000	50 000
Operating Profit Loss	2 808 334	5 742 470
Other Creditors	3 854 054	3 174 509
Par Value Share		1
Pension Costs Defined Contribution Plan	2 300	2 000
Prepayments Accrued Income	676	1 503
Profit Loss	2 274 775	4 647 468
Profit Loss On Ordinary Activities Before Tax	2 808 334	5 742 470
Revenue From Sale Goods	13 359 713	17 451 791
Social Security Costs	3 739	4 026
Staff Costs Employee Benefits Expense	48 854	53 140
Taxation Social Security Payable	363 147	460 859
Tax Expense Credit Applicable Tax Rate	533 583	1 091 069
Tax Increase Decrease From Effect Non-tax Deductible Amortisation Goodwill Impairment	-24
Tax Increase Decrease From Transfer Pricing Adjustments		3 933
Tax Tax Credit On Profit Or Loss On Ordinary Activities	533 559	1 095 002
Total Assets Less Current Liabilities	2 522 161	2 708 129
Total Current Tax Expense Credit	533 559	1 095 002
Trade Creditors Trade Payables	32 975	30 156
Trade Debtors Trade Receivables	309 055	254 466
Turnover Revenue	13 359 713	17 451 791
Wages Salaries	42 815	47 114
Audit Fees Expenses	15 000	16 000
Fees For Non-audit Services	8 348	15 730
Other Non-audit Services Fees	5 598	12 830
Taxation Compliance Services Fees	2 750	2 900

Company staff

Olivier G.

Role: Director

Appointed: 01 January 2023

Latest update: 9 March 2024

Gerard M.

Role: Director

Appointed: 15 March 2016

Latest update: 9 March 2024

Patrice M.

Role: Director

Appointed: 15 March 2016

Latest update: 9 March 2024

People with significant control

Florence M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christophe M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

Polyfont Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olivier G.

Gerard M.

Patrice M.

People with significant control

Florence M.

Christophe M.

Accounts Documents

Company filings

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