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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
  • Mannion, Brendan
    Director born in August 1972
    Individual (5 offsprings)
    Officer
    icon of calendar 2011-06-21 ~ now
    OF - Director → CIF 0
    Mr Brendan Mannion
    Born in August 1972
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 1
  • Jacobs, Yomtov Eliezer
    Company Formation Agent born in October 1970
    Individual (29 offsprings)
    Officer
    icon of calendar 2011-06-21 ~ 2011-06-21
    OF - Director → CIF 0
parent relation
Company in focus

POLYGON C.G.I. LIMITED

Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
16,421 GBP2024-03-31
8,837 GBP2023-03-31
Fixed Assets
16,421 GBP2024-03-31
8,837 GBP2023-03-31
Total Inventories
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Debtors
Current
35,438 GBP2024-03-31
68,486 GBP2023-03-31
Current Assets
50,438 GBP2024-03-31
83,486 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-42,853 GBP2024-03-31
-58,616 GBP2023-03-31
Net Current Assets/Liabilities
7,585 GBP2024-03-31
24,870 GBP2023-03-31
Total Assets Less Current Liabilities
24,006 GBP2024-03-31
33,707 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-71,139 GBP2024-03-31
-33,333 GBP2023-03-31
Net Assets/Liabilities
-47,133 GBP2024-03-31
374 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-47,233 GBP2024-03-31
274 GBP2023-03-31
Equity
-47,133 GBP2024-03-31
374 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,710 GBP2024-03-31
7,710 GBP2023-03-31
Office equipment
165,319 GBP2024-03-31
150,075 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
173,029 GBP2024-03-31
157,785 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
7,536 GBP2023-03-31
Office equipment
141,412 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
148,948 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
64 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
7,596 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
7,660 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,600 GBP2024-03-31
Office equipment
149,008 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,608 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
110 GBP2024-03-31
174 GBP2023-03-31
Office equipment
16,311 GBP2024-03-31
8,663 GBP2023-03-31
Value of work in progress
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,000 GBP2024-03-31
12,100 GBP2023-03-31
Other Debtors
Current
20,438 GBP2024-03-31
56,386 GBP2023-03-31
Bank Overdrafts
-7,728 GBP2024-03-31
-5,325 GBP2023-03-31
Cash and Cash Equivalents
-7,728 GBP2024-03-31
-5,325 GBP2023-03-31
Bank Overdrafts
Current
7,728 GBP2024-03-31
5,325 GBP2023-03-31
Bank Borrowings
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Other Remaining Borrowings
Current
8,600 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,532 GBP2024-03-31
12,924 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2024-03-31
2,500 GBP2023-03-31
Corporation Tax Payable
Current
1,899 GBP2024-03-31
11,056 GBP2023-03-31
Other Creditors
Current
2,997 GBP2024-03-31
4,958 GBP2023-03-31
Taxation/Social Security Payable
Current
7,059 GBP2023-03-31
Creditors
Current
42,853 GBP2024-03-31
58,616 GBP2023-03-31
Bank Borrowings
Non-current
31,243 GBP2024-03-31
33,333 GBP2023-03-31
Other Remaining Borrowings
Non-current
31,533 GBP2024-03-31
Other Creditors
Non-current
8,363 GBP2024-03-31
Creditors
Non-current
71,139 GBP2024-03-31
33,333 GBP2023-03-31

  • POLYGON C.G.I. LIMITED
    Info
    Registered number 07676863
    icon of addressCalder & Co, 30 Orange Street, London WC2H 7HF
    Private Limited Company incorporated on 2011-06-21 (14 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.