Polymath Project Management Services Ltd may be found at C/o Clarke Bell Limited 3rd Floor The Pinnacle, 73 King Street in Manchester. The firm zip code is M2 4NG. Polymath Project Management Services has been on the British market since the company was set up on Wednesday 4th January 2017. The firm Companies House Registration Number is 10546151. This business's SIC and NACE codes are 47910: Retail sale via mail order houses or via Internet. Polymath Project Management Services Limited reported its latest accounts for the period that ended on 2023/01/31. The company's latest annual confirmation statement was submitted on 2023/04/13.
Polymath Project Management Services Ltd
General information
Name:
Polymath Project Management Services Limited
Office Address:
C/o Clarke Bell Limited 3rd Floor The Pinnacle 73 King Street M2 4NG Manchester
Number: 10546151
Incorporation date: 2017-01-04
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 46 422 | 6 623 | 6 079 | 5 584 | 6 126 | |
| Current Assets | 49 422 | 90 664 | 109 015 | 114 855 | 148 648 | 174 609 |
| Debtors | 3 000 | 3 021 | 2 382 | 3 300 | 10 138 | 3 470 |
| Net Assets Liabilities | 27 098 | 58 001 | 71 785 | 81 836 | 115 861 | 146 490 |
| Other Debtors | 21 | 102 | ||||
| Property Plant Equipment | 1 076 | 1 822 | 1 458 | 1 165 | 2 327 | |
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 269 | 563 | 927 | 1 220 | 1 786 | 2 313 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 345 | 1 040 | 1 728 | 1 091 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 11 723 | |||||
| Creditors | 23 400 | 34 485 | 31 070 | 34 184 | 35 114 | 28 119 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 269 | 294 | 364 | 293 | 566 | 527 |
| Net Current Assets Liabilities | 26 022 | 56 179 | 70 327 | 80 671 | 113 534 | 146 490 |
| Other Creditors | 5 160 | 9 434 | 17 618 | 4 514 | 10 652 | 6 274 |
| Other Disposals Property Plant Equipment | 2 891 | |||||
| Other Taxation Social Security Payable | 5 340 | |||||
| Property Plant Equipment Gross Cost | 1 345 | 2 385 | 2 385 | 2 385 | 4 113 | 2 313 |
| Taxation Social Security Payable | 17 063 | 24 336 | 20 032 | 29 670 | 23 507 | 21 837 |
| Trade Creditors Trade Payables | 1 177 | 715 | 1 038 | 955 | 8 | |
| Trade Debtors Trade Receivables | 3 000 | 3 000 | 3 300 | 36 | 3 470 | |
Company staff
Ali E.
Role: Director
Appointed: 04 January 2017
Latest update: 30 December 2023
People with significant control
Ali E.
Notified on
4 January 2017
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 October 2024 |
| Account last made up date | 31 January 2023 |
| Confirmation statement next due date | 27 April 2024 |
| Confirmation statement last made up date | 13 April 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-04-06 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-02-01 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-02-01 |
| End Date For Period Covered By Report | 31 January 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-02-01 |
| End Date For Period Covered By Report | 31 January 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2022-02-01 |
| End Date For Period Covered By Report | 31 January 2023 |
Company filings
Filing category
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Accounts
Address
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Confirmation statement with no updates April 13, 2023 (CS01)
filed on: 20th, April 2023
filed on: 20th, April 2023
confirmation statement
Free Download
(3 pages)
(3 pages)
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