The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Morgan, Kevin Miles
    Director born in November 1949
    Individual (1 offspring)
    Officer
    1996-12-16 ~ now
    OF - director → CIF 0
Ceased 3
parent relation
Company in focus

POLMENNA LIMITED

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Property, Plant & Equipment
1,306 GBP2023-12-31
989 GBP2022-12-31
Fixed Assets
1,306 GBP2023-12-31
989 GBP2022-12-31
Debtors
10,560 GBP2022-12-31
Cash at bank and in hand
152,913 GBP2023-12-31
144,812 GBP2022-12-31
Current Assets
152,913 GBP2023-12-31
155,372 GBP2022-12-31
Net Current Assets/Liabilities
79,444 GBP2023-12-31
78,341 GBP2022-12-31
Total Assets Less Current Liabilities
80,750 GBP2023-12-31
79,330 GBP2022-12-31
Net Assets/Liabilities
40,750 GBP2023-12-31
39,330 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
40,650 GBP2023-12-31
39,230 GBP2022-12-31
Equity
40,750 GBP2023-12-31
39,330 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
953 GBP2023-12-31
953 GBP2022-12-31
Computers
16,457 GBP2023-12-31
15,932 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
17,410 GBP2023-12-31
16,885 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
943 GBP2023-12-31
941 GBP2022-12-31
Computers
15,161 GBP2023-12-31
14,955 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,104 GBP2023-12-31
15,896 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2023-01-01 ~ 2023-12-31
Computers
206 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
208 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
10 GBP2023-12-31
12 GBP2022-12-31
Computers
1,296 GBP2023-12-31
977 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,560 GBP2022-12-31
Debtors
Amounts falling due within one year
10,560 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
4,943 GBP2023-12-31
6,116 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
298 GBP2023-12-31
438 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,680 GBP2023-12-31
1,640 GBP2022-12-31
Other Creditors
Amounts falling due within one year
600 GBP2023-12-31
600 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,033 GBP2023-12-31
6,207 GBP2022-12-31

  • POLMENNA LIMITED
    Info
    Registered number 03292561
    1 Andromeda House Calleva Park, Aldermaston, Reading, Berkshire RG7 8AP
    Private Limited Company incorporated on 1996-12-16 (28 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.