Polykon Ltd in Peterborough, PE6 7GR

Description

Data updated on: 01-11-2023

Polykon Ltd was set up as Private Limited Company, that is registered in 6 Verde Close, Eye in Peterborough. The headquarters' located in PE6 7GR. The enterprise was formed on Monday 8th April 2013. The company's Companies House Reg No. is 08477550. The company's Standard Industrial Classification Code is 86210 which means General medical practice activities. 30th April 2023 is the last time when account status updates were filed.

Vivien M. is the enterprise's solitary managing director, that was designated to this position in 2013 in April.

Vivien M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 245	21 643	4 885

Balance Sheet
Cash Bank On Hand			4 773	6 959	4 236	5 484	11 008	10 787	17 074	7 884
Current Assets	10 431	25 168	5 846	6 959	4 236	5 484	11 008	10 787	17 074	7 884
Debtors	473	987	1 073
Net Assets Liabilities			4 885	5 226	3 604	4 515	9 586	4 745	8 361	4 322
Property Plant Equipment			62
Cash Bank In Hand	9 958	24 181	4 773
Net Assets Liabilities Including Pension Asset Liability	7 245	21 643	4 885
Tangible Fixed Assets	187	125	62

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	7 244	21 642	4 884
Shareholder Funds	7 245	21 643	4 885

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									2 033
Average Number Employees During Period						1	1	1	1	1
Creditors			1 023	1 733	632	969	1 422	264	1 961	3 562
Dividends Paid			20 851	6 593	4 316	3 218	604	3 621
Fixed Assets	187	125	62
Net Current Assets Liabilities	10 431	25 168	4 823	5 226	3 604	4 515	9 586	10 523	15 113	7 884
Provisions For Liabilities Balance Sheet Subtotal									2 033
Total Assets Less Current Liabilities	10 618	21 643	4 885	5 226	3 604	4 515	9 586	10 523	15 113	7 884
Creditors Due Within One Year		3 650	1 023
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Provisions For Liabilities Charges	3 373	3 650
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	249
Tangible Fixed Assets Cost Or Valuation	249	125	125
Tangible Fixed Assets Depreciation	62	62	63
Tangible Fixed Assets Depreciation Charged In Period	62	62	63

Company staff

Vivien M.

Role: Director

Appointed: 08 April 2013

Latest update: 21 March 2024

People with significant control

Vivien M.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 09 December 2014
Start Date For Period Covered By Report	2013-04-08
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	09 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	23 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 December 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 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Polykon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivien M.

People with significant control

Vivien M.

Accounts Documents

Company filings

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