Polyprism Ltd in Manchester, M4 6JP

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Polyprism Ltd. It was originally established eleven years ago and was registered under 09296157 as its registration number. The head office of this company is based in Manchester. You may find them at 34 Butler Street. This business's Standard Industrial Classification Code is 62012 which stands for Business and domestic software development. The company's most recent financial reports cover the period up to Wed, 30th Nov 2022 and the latest annual confirmation statement was released on Sat, 5th Nov 2022.

According to the latest data, this business is governed by one managing director: Aidan J., who was chosen to lead the company in 2014.

Aidan J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 163	1 556

Balance Sheet
Cash Bank On Hand		5 533	2 545	4 942	7 566	6 464
Current Assets	6 581	5 533	5 470	4 847	7 566	6 464	3 514	8 819
Debtors			2 925	-95
Net Assets Liabilities		1 556	1 461	612	3 729	4 317	3 588	6 428	3 301
Property Plant Equipment		84	56	300	2 500	2 000
Cash Bank In Hand	6 581	5 533
Net Assets Liabilities Including Pension Asset Liability	6 163	1 556
Tangible Fixed Assets		84

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	6 063	1 456
Shareholder Funds	6 163	1 556

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			28	193	501	1 001
Amounts Owed By Directors				-95
Average Number Employees During Period					1	1		1	1
Corporation Tax Payable		4 061	4 065	4 535	6 337	4 147
Creditors		4 061	4 065	4 535	6 337	4 147	1 426	3 434
Dividends Paid On Shares		34 050	51 050	20 000	23 500	16 500
Fixed Assets		84	56	300	2 500	2 000		1 043	1 100
Increase Decrease In Depreciation Impairment Property Plant Equipment			28	136	308	500
Increase From Depreciation Charge For Year Property Plant Equipment			28	136	308	500
Net Current Assets Liabilities	6 163	1 472	1 405	312	1 229	2 317	2 088	5 385
Property Plant Equipment Gross Cost			84	493	3 001	3 001
Total Additions Including From Business Combinations Property Plant Equipment			84	409	2 508
Total Assets Less Current Liabilities	6 163	1 556	1 461	612	3 729	4 317	3 588	6 428
Trade Debtors Trade Receivables			2 925
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment				29
Provisions For Liabilities Balance Sheet Subtotal									-209
Creditors Due Within One Year	418	4 061
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		113
Tangible Fixed Assets Cost Or Valuation		113
Tangible Fixed Assets Depreciation		29
Tangible Fixed Assets Depreciation Charged In Period		29

Company staff

Aidan J.

Role: Director

Appointed: 05 November 2014

Latest update: 1 June 2025

People with significant control

Aidan J.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 12 March 2016
Start Date For Period Covered By Report	2014-11-05
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	12 March 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Polyprism Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aidan J.

People with significant control

Aidan J.

Accounts Documents

Company filings

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