Polymathic Ventures Limited
Collective Auction Rooms 5-7 Buck Street NW1 8NJ London
Number: 07652267
Incorporation date: 2011-05-31
Dissolution date: 2023-08-29
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07652267 thirteen years ago, Polymathic Ventures Ltd had been a private limited company until Tuesday 29th August 2023 - the date it was formally closed. The company's official registration address was Collective Auction Rooms, 5-7 Buck Street London.
Jerry P. was this enterprise's managing director, formally appointed thirteen years ago.
Jerry P. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 196 | 71 | 309 | 1 | 1 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 186 | 60 | 299 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Net Assets Liabilities | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 196 | 70 | 309 | 1 | 1 | |||||
| Cash Bank In Hand | 36 | 60 | ||||||||
| Debtors | 150 | |||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 196 | 10 | ||||||||
| Profit Loss Account Reserve | 186 | 60 | ||||||||
| Shareholder Funds | 196 | 71 | 309 | 1 | 1 | |||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Net Current Assets Liabilities | 186 | 60 | 299 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Operating Expenses Format2 | 28 233 | 5 705 | 7 202 | 7 501 | 35 957 | 35 758 | ||||
| Profit Loss | 22 | -1 917 | ||||||||
| Raw Materials Consumables Used | 3 128 | 749 | 875 | 83 | 3 279 | 682 | ||||
| Staff Costs Employee Benefits Expense | 9 566 | 9 765 | 8 261 | 8 475 | 8 655 | 8 785 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 450 | 1 250 | 1 689 | 2 607 | 7 086 | 9 834 | ||||
| Total Assets Less Current Liabilities | 196 | 71 | 309 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Turnover Revenue | 47 377 | 17 491 | 16 110 | 18 666 | 54 977 | 55 059 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | 10 | 10 | |||||||
Role: Director
Appointed: 31 May 2011
Latest update: 28 February 2024
| Account next due date | 31 May 2024 |
| Account last made up date | 31 August 2022 |
| Confirmation statement next due date | 13 June 2024 |
| Confirmation statement last made up date | 30 May 2023 |
| Annual Accounts 28 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-05-31 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 28 February 2013 |
| Annual Accounts 29 May 2014 | |
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 29 May 2014 |
| Annual Accounts 30 May 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 30 May 2015 |
| Annual Accounts 26 May 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 26 May 2016 |
| Annual Accounts 17 May 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 17 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2020 |
| End Date For Period Covered By Report | 31 August 2021 |
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