Polyhedrus Electronics Limited in Wimborne, BH21 7RG

Description

Data updated on: 05-05-2021

2013 is the year of the establishment of Polyhedrus Electronics Limited, the company located at 12 Haviland Road, Ferndown Industrial Estate in Wimborne. The company was founded on 2013-11-15. The reg. no. was 08778062 and its zip code was BH21 7RG. The company had been operating on the British market for about eight years until 2021-03-30.

This specific firm was managed by 1 director: Jonathan M. who was managing it for eight years.

Jonathan M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	100	100	16 976

Balance Sheet
Cash Bank In Hand	100	100	29 141
Cash Bank On Hand				7 772	13 697	6 139	339
Current Assets		100	32 981	10 772	18 621	10 061	2 113
Debtors			3 840	3 000	4 924	3 922	1 774
Other Debtors						48
Property Plant Equipment				5 003	3 752	2 814	2 111
Tangible Fixed Assets			1 500
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve			16 876
Shareholder Funds	100	100	16 976

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 167	3 418	4 356	5 059
Average Number Employees During Period				1	1	1
Creditors			17 505	11 394	10 712	12 763	1 535
Creditors Due Within One Year			17 505
Fixed Assets			1 500	5 003
Increase From Depreciation Charge For Year Property Plant Equipment					1 251	938	703
Net Current Assets Liabilities		100	15 476	-622	7 909	-2 702	578
Number Shares Allotted	100	100	100
Other Creditors				1 105	2 203	1 370	1 460
Other Taxation Social Security Payable				10 288	8 508	11 391
Par Value Share	1	1	100
Property Plant Equipment Gross Cost				7 170	7 170	7 170
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			2 000
Tangible Fixed Assets Cost Or Valuation			2 000
Tangible Fixed Assets Depreciation			500
Tangible Fixed Assets Depreciation Charged In Period			500
Total Assets Less Current Liabilities		100	16 976	4 381	11 661	112	2 689
Trade Creditors Trade Payables				1	1	2	2
Trade Debtors Trade Receivables				3 000	4 924	3 874	1 774
Bank Borrowings Overdrafts							73

Company staff

Jonathan M.

Role: Director

Appointed: 15 November 2013

Latest update: 18 December 2023

People with significant control

Jonathan M.

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 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	31 October 2020
Confirmation statement last made up date	19 September 2019

Annual Accounts
Start Date For Period Covered By Report	2013-11-15
End Date For Period Covered By Report	2014-03-31
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 27 November 2014
Date Approval Accounts	27 November 2014

Polyhedrus Electronics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan M.

Richard H.

People with significant control

Jonathan M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Polyhedrus Electronics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan M.

Richard H.

People with significant control

Jonathan M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016