Polyphonia Publishing Consultancy Ltd in Rickmansworth, WD3 1JJ

Description

Data updated on: 01-11-2023

This Polyphonia Publishing Consultancy Ltd business has been offering its services for at least 6 years, having launched in 2018. Registered under the number 11590239, Polyphonia Publishing Consultancy is categorised as a Private Limited Company located in C/o Cox Costello & Horne Batchworth Lock House, Rickmansworth WD3 1JJ. The firm's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022/09/30 is the last time when the company accounts were filed.

The limited company owes its well established position on the market and unending improvement to a group of two directors, namely Paul D. and Julia M., who have been leading the company for 6 years.

Executives who control the firm include: Julia M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	136 349	150 029	42 266	1 562	2 016
Current Assets	451 491	465 121	65 449	5 475	4 336
Debtors	315 142	315 092	23 183	3 913	2 320
Net Assets Liabilities	70 953	169 815	245 587	374 159	348 385
Other Debtors	315 142	315 092	21 042	262	2 320
Property Plant Equipment	3 137	4 297	7 060	9 934	589

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	628	1 949	4 748	9 341	7 281
Additions Other Than Through Business Combinations Investment Property Fair Value Model			537 575	10	458 404
Average Number Employees During Period	3	5	4	2	2
Creditors	383 079	298 787	363 833	267 178	108 594
Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 211
Disposals Investment Property Fair Value Model					653 000
Disposals Property Plant Equipment					11 405
Fixed Assets		4 297	544 635	656 584	452 643
Increase From Depreciation Charge For Year Property Plant Equipment	628	1 321	2 799	4 593	4 151
Investment Property			537 575	646 650	452 054
Investment Property Fair Value Model			537 575	646 650	452 054
Net Current Assets Liabilities	68 412	166 334	-298 384	-261 703	-104 258
Other Creditors	349 773	255 891	327 733	254 143	76 272
Other Taxation Social Security Payable	30 510	29 964	36 140	12 818	30 429
Property Plant Equipment Gross Cost	3 765	6 246	11 808	19 275	7 870
Provisions For Liabilities Balance Sheet Subtotal	596	816	664	20 722
Total Additions Including From Business Combinations Property Plant Equipment	3 765	2 481	5 562	7 467
Total Assets Less Current Liabilities	71 549	170 631	246 251	394 881	348 385
Trade Creditors Trade Payables	2 796	12 932	-40	217	1 893
Trade Debtors Trade Receivables			2 141	3 651

Company staff

Paul D.

Role: Director

Appointed: 26 September 2018

Latest update: 13 December 2023

Julia M.

Role: Director

Appointed: 26 September 2018

Latest update: 13 December 2023

People with significant control

Julia M.

Notified on 26 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul D.

Notified on 26 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts
Start Date For Period Covered By Report	26 September 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Polyphonia Publishing Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

Julia M.

People with significant control

Julia M.

Paul D.

Accounts Documents

Company filings

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