Polygon Labs Limited in Romford, RM1 2RA

Description

Data updated on: 01-11-2023

Polygon Labs Limited 's been on the market for 9 years. Started with Registered No. 09644954 in the year 2015, the company have office at 20 Manor Road, Romford RM1 2RA. This business's principal business activity number is 62020 and has the NACE code: Information technology consultancy activities. Polygon Labs Ltd reported its account information for the financial year up to 2023-06-30. The firm's most recent annual confirmation statement was filed on 2023-06-18.

The company has a single director at present supervising this specific firm, namely Lewis C. who has been utilizing the director's tasks since June 18, 2015.

Lewis C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	22 131

Balance Sheet
Cash Bank On Hand			65 688	34 357	25 795	3 375	19 624	15 303
Current Assets	36 901	59 422	79 448	95 634	93 182	58 762	100 091	102 570
Debtors	7 623		13 760	61 277	67 387	55 387	80 467	87 267
Net Assets Liabilities	22 131	42 040	61 224	77 473	63 454	59 958	63 660	78 093
Other Debtors				50 387	65 387	55 387	60 387	75 387
Property Plant Equipment			2 168	1 489	810	1 267	757	379
Cash Bank In Hand	29 278
Net Assets Liabilities Including Pension Asset Liability	22 131
Tangible Fixed Assets	732

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	22 121
Shareholder Funds	22 131

Other Financial Data
Accrued Liabilities Deferred Income				149	71	71	150	150
Accumulated Depreciation Impairment Property Plant Equipment				1 225	1 904	2 960	3 470	3 848
Amounts Owed By Directors			2 930		2 000		10 000
Average Number Employees During Period					1		2	2
Balances Amounts Owed By Related Parties				50 387	65 387	55 387	60 387
Bank Borrowings Overdrafts					25 000		21 168
Corporation Tax Payable			16 731	15 464	5 467		12 069
Creditors	15 502	17 915	20 392	19 650	30 538	71	37 189	24 857
Dividends Paid On Shares				49 000	36 438		49 200	46 680
Fixed Assets	732	533	2 168	1 489	810	1 267	757	379
Increase Decrease In Depreciation Impairment Property Plant Equipment				679	679	1 056	510	378
Increase From Depreciation Charge For Year Property Plant Equipment				679	679	1 056	510	378
Loans From Directors				278
Net Current Assets Liabilities	21 399	41 507	59 056	75 984	62 644	58 691	62 902	77 713
Other Taxation Social Security Payable			3 661	3 759			3 802
Property Plant Equipment Gross Cost				2 714	2 714	4 227	4 227	4 227
Taxation Social Security Payable							15 871	24 707
Total Additions Including From Business Combinations Property Plant Equipment						1 513
Total Assets Less Current Liabilities	22 131	42 040	61 224	77 473	63 454	59 958	63 659	78 092
Trade Debtors Trade Receivables			10 830	10 890			10 080	11 880
Amount Specific Advance Or Credit Directors		55	-2 930
Amount Specific Advance Or Credit Made In Period Directors		30 288	43 590
Amount Specific Advance Or Credit Repaid In Period Directors		30 343	40 605
Creditors Due Within One Year	15 502
Number Shares Allotted	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	799
Tangible Fixed Assets Cost Or Valuation	799
Tangible Fixed Assets Depreciation	67
Tangible Fixed Assets Depreciation Charged In Period	67

Company staff

Lewis C.

Role: Director

Appointed: 18 June 2015

Latest update: 14 May 2024

People with significant control

Lewis C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-06-18
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2016
Annual Accounts
End Date For Period Covered By Report	2017-06-30

Polygon Labs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lewis C.

People with significant control

Lewis C.

Accounts Documents

Company filings

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