Polygon Playground Ltd in Sevenoaks, TN13 3TN

Description

Data updated on: 01-11-2023

Polygon Playground came into being in 2015 as a company enlisted under no 09541582, located at TN13 3TN Sevenoaks at 37b Hartslands Road. This company has been in business for 9 years and its state is active. The enterprise's SIC and NACE codes are 74100 and has the NACE code: specialised design activities. Polygon Playground Limited filed its account information for the period that ended on Saturday 30th April 2022. The firm's most recent confirmation statement was released on Wednesday 15th March 2023.

Christopher C. is the firm's single managing director, that was chosen to lead the company in 2015 in April.

Christopher C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-538

Balance Sheet
Cash Bank On Hand	602	1 719	1 800		1 213	1 143	6 727	11 993
Current Assets		1 719	1 817	1 180	5 713	5 642	11 226	16 492
Debtors			17		4 499	4 499	4 499	4 499
Net Assets Liabilities		81	678	1 632	1 466	2 800	7 734	13 813
Property Plant Equipment	2 832	2 261	1 472		530	319	191	63
Cash Bank In Hand	602
Tangible Fixed Assets	2 832

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-539
Shareholder Funds	-538

Other Financial Data
Version Production Software			1			1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	1 415	2 447	3 428		4 370	4 581	4 709	4 837
Additions Other Than Through Business Combinations Property Plant Equipment			192
Average Number Employees During Period		1		1	1	1	1	1
Creditors	3 972	3 898	2 611	3 695	7 709	3 161	3 683	2 742
Fixed Assets		2 261	1 472	883	530	319	191	63
Increase From Depreciation Charge For Year Property Plant Equipment		1 032	981			211	128	128
Net Current Assets Liabilities	-3 370	-2 179	794	3 849	1 996	2 481	7 543	13 750
Property Plant Equipment Gross Cost	4 247	4 708	4 900		4 900	4 900	4 900	4 900
Total Assets Less Current Liabilities	-538	82	678	1 632	1 466	2 800	7 734	13 813
Creditors Due Within One Year	3 972
Dividends Paid		2 400
Number Shares Allotted	1
Other Creditors	3 017	3 005
Other Taxation Social Security Payable	955	893
Par Value Share	1
Profit Loss		3 020
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	4 247
Tangible Fixed Assets Cost Or Valuation	4 247
Tangible Fixed Assets Depreciation	1 415
Tangible Fixed Assets Depreciation Charged In Period	1 415
Total Additions Including From Business Combinations Property Plant Equipment		461

Company staff

Christopher C.

Role: Director

Appointed: 14 April 2015

Latest update: 6 April 2024

People with significant control

Christopher C.

Notified on 10 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 16 September 2016
Start Date For Period Covered By Report	14 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017

Polygon Playground Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher C.

People with significant control

Christopher C.

Accounts Documents

Company filings

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