Polymath Technologies Ltd in Farnham, GU9 7LW

Description

Data updated on: 01-11-2023

Polymath Technologies Ltd is established as Private Limited Company, that is based in 9 St George's Yard, Farnham. It's post code is GU9 7LW. The enterprise was formed in 2014. Its reg. no. is 08896284. The firm name is Polymath Technologies Ltd. The company's former clients may know this firm as Project4 Technologies, which was used until 2021-02-17. The company's classified under the NACE and SIC code 62020 and has the NACE code: Information technology consultancy activities. 2022-02-28 is the last time company accounts were filed.

Matthew L. is the following firm's solitary director, that was arranged to perform management duties in 2014. Additionally, the director's duties are helped with by a secretary - Laura L., who was chosen by this firm 10 years ago.

The companies that control this firm are as follows: Polymath Venture Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Farnham at St. Georges Yard, GU9 7LW and was registered as a PSC under the registration number 9008318.

Previous company's names
Polymath Technologies Ltd 2021-02-17
Project4 Technologies Limited 2014-02-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	10 898	2 233

Balance Sheet
Cash Bank In Hand	5 992	1 462
Cash Bank On Hand		1 462	51				1 127	1 417	176
Current Assets	16 181	2 525	676	2	2	2	1 127	9 827	32 934
Debtors	10 189	1 063	625					8 410	32 758
Net Assets Liabilities		2 233	-958
Net Assets Liabilities Including Pension Asset Liability	10 898	2 233
Other Debtors								4 410	5 485
Property Plant Equipment		1 046	539				32	42 521
Tangible Fixed Assets	1 553	1 046

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	10 888	2 223
Shareholder Funds	10 898	2 233

Other Financial Data
Accrued Liabilities		1 085	810
Accumulated Depreciation Impairment Property Plant Equipment		981	1 488				1 995	4 683	4 981
Amounts Owed By Group Undertakings		528
Amounts Owed To Group Undertakings			895				2 623	59 305	45 058
Average Number Employees During Period		1	1					2	2
Creditors		1 129	2 071	2 645	2 645	2 645	2 695	63 095	54 280
Creditors Due Within One Year	6 525	1 129
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 531
Disposals Property Plant Equipment									36 750
Fixed Assets			539	32	32	32	32
Increase From Depreciation Charge For Year Property Plant Equipment			507					2 688	1 829
Net Current Assets Liabilities	9 656	1 396	-1 395	-2 643	-2 643	-2 643	-1 568	-53 268	-21 346
Number Shares Allotted	2	2
Other Creditors							72	1 967	4 040
Other Taxation Social Security Payable								1 823	5 182
Par Value Share	1	1
Property Plant Equipment Gross Cost		2 027					2 027	47 204	11 174
Provisions For Liabilities Balance Sheet Subtotal		209	102
Provisions For Liabilities Charges	311	209
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	2 027
Tangible Fixed Assets Cost Or Valuation	2 027
Tangible Fixed Assets Depreciation	474	981
Tangible Fixed Assets Depreciation Charged In Period	474	507
Total Additions Including From Business Combinations Property Plant Equipment								45 177	720
Total Assets Less Current Liabilities	11 209	2 442	-856	-2 611	-2 611	-2 611	-1 536	-10 747	-15 153
Trade Creditors Trade Payables			114
Trade Debtors Trade Receivables								4 000	27 273

Company staff

Laura L.

Role: Secretary

Appointed: 14 February 2014

Latest update: 22 March 2024

Matthew L.

Role: Director

Appointed: 14 February 2014

Latest update: 22 March 2024

People with significant control

Polymath Venture Holdings Limited

Address: 9 St. Georges Yard, Farnham, GU9 7LW, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 9008318

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 26 April 2015
Start Date For Period Covered By Report	14 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	26 April 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Polymath Technologies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura L.

Matthew L.

People with significant control

Polymath Venture Holdings Limited

Accounts Documents

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