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
3
- 1
Fuge, Julie Anne
Pr Consultant born in January 1965Individual (1 offspring)Officer
2003-03-24 ~ nowOF - Director → CIF 0Fuge, Julie
Individual (1 offspring)Officer 2013-11-29 ~ nowOF - Secretary → CIF 0Mrs Julie Anne Fuge
Born in January 1965Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Kedward, Joanne Marie
Pr Consultant born in July 1971Individual (1 offspring)Officer 2006-05-01 ~ nowOF - Director → CIF 0 - 3
Patfield, Graeme
Pr Consultant born in May 1976Individual (1 offspring)Officer 2019-05-01 ~ nowOF - Director → CIF 0
Ceased
6
- 1
Lewis, Gareth
Born in July 1974Individual (9 offsprings)Officer 2010-11-08 ~ 2013-04-23OF - Director → CIF 0 - 2
Roberts, Susan Ellen
Pr Consultant born in May 1964IndividualOfficer 2005-05-01 ~ 2009-11-26OF - Director → CIF 0 - 3
Patfield, Graeme
Pr Consultant born in May 1976Individual (1 offspring)Officer 2016-06-01 ~ 2017-02-03OF - Director → CIF 0 - 4
Fuge, Martin
Individual (7 offsprings)Officer 2003-03-24 ~ 2013-11-29OF - Secretary → CIF 0 - 5SHENLEY SECRETARIES LIMITED - now
TEMPLE SECRETARIES LIMITED
- 2018-11-08
788-790 Finchley Road, LondonActive Corporate (1 parent, 85 offsprings)Equity (Company account)100 GBP2023-12-31Officer2003-03-24 ~ 2003-03-24PE - Nominee Secretary → CIF 0 - 6788-790 Finchley Road, LondonDissolved Corporate (2 parents, 22 offsprings)Officer2003-03-24 ~ 2003-03-24PE - Nominee Director → CIF 0
Company in focus
POLYMEDIA LIMITED
Standard Industrial Classification
70210 - Public Relations And Communications Activities
Brief company account
Property, Plant & Equipment
13,073 GBP2024-04-30
15,848 GBP2023-04-30
Fixed Assets
13,073 GBP2024-04-30
15,848 GBP2023-04-30
Debtors
87,317 GBP2024-04-30
119,524 GBP2023-04-30
Cash at bank and in hand
16,244 GBP2024-04-30
982 GBP2023-04-30
Current Assets
103,561 GBP2024-04-30
120,506 GBP2023-04-30
Creditors
-101,754 GBP2024-04-30
-106,745 GBP2023-04-30
Net Current Assets/Liabilities
1,807 GBP2024-04-30
13,761 GBP2023-04-30
Total Assets Less Current Liabilities
14,880 GBP2024-04-30
29,609 GBP2023-04-30
Creditors
Non-current
-11,520 GBP2024-04-30
-25,912 GBP2023-04-30
Net Assets/Liabilities
485 GBP2024-04-30
211 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
385 GBP2024-04-30
111 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,362 GBP2024-04-30
529 GBP2023-04-30
Computers
41,028 GBP2024-04-30
39,064 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
45,390 GBP2024-04-30
39,593 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,065 GBP2024-04-30
529 GBP2023-04-30
Computers
31,252 GBP2024-04-30
23,216 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,317 GBP2024-04-30
23,745 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
536 GBP2023-05-01 ~ 2024-04-30
Computers
8,036 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,572 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,297 GBP2024-04-30
Computers
9,776 GBP2024-04-30
15,848 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
70,425 GBP2024-04-30
67,379 GBP2023-04-30
Prepayments/Accrued Income
Current
4,311 GBP2024-04-30
4,285 GBP2023-04-30
Other Debtors
Current
460 GBP2024-04-30
427 GBP2023-04-30
Amounts owed by directors
Current
23,408 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,564 GBP2024-04-30
11,749 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,696 GBP2024-04-30
6,868 GBP2023-04-30
Corporation Tax Payable
Current
32,795 GBP2024-04-30
27,938 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,878 GBP2024-04-30
3,453 GBP2023-04-30
Amount of value-added tax that is payable
Current
10,794 GBP2024-04-30
10,193 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
37,222 GBP2024-04-30
42,782 GBP2023-04-30
Creditors
Current
101,754 GBP2024-04-30
106,745 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,520 GBP2024-04-30
25,912 GBP2023-04-30
- Registered number 04708453
POLYMEDIA LIMITED
Info6 The Gardens Office Village, Broadcut Fareham, Hants PO16 8SSPrivate Limited Company incorporated on 2003-03-24 (22 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-03-24CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.