Fixed Assets - Investments
981,727 GBP2024-03-30
981,727 GBP2023-03-30
Debtors
486,088 GBP2024-03-30
477,223 GBP2023-03-30
Cash at bank and in hand
20,597 GBP2024-03-30
28,053 GBP2023-03-30
Current Assets
506,685 GBP2024-03-30
505,276 GBP2023-03-30
Net Current Assets/Liabilities
505,385 GBP2024-03-30
503,520 GBP2023-03-30
Total Assets Less Current Liabilities
1,487,112 GBP2024-03-30
1,485,247 GBP2023-03-30
Equity
Called up share capital
125,000 GBP2024-03-30
125,000 GBP2023-03-30
125,000 GBP2022-03-30
Share premium
406,600 GBP2024-03-30
406,600 GBP2023-03-30
406,600 GBP2022-03-30
Capital redemption reserve
120,000 GBP2024-03-30
120,000 GBP2023-03-30
120,000 GBP2022-03-30
Retained earnings (accumulated losses)
835,512 GBP2024-03-30
833,647 GBP2023-03-30
596,269 GBP2022-03-30
Equity
1,487,112 GBP2024-03-30
1,485,247 GBP2023-03-30
Profit/Loss
Retained earnings (accumulated losses)
126,865 GBP2023-03-31 ~ 2024-03-30
237,378 GBP2022-03-31 ~ 2023-03-30
Profit/Loss
126,865 GBP2023-03-31 ~ 2024-03-30
237,378 GBP2022-03-31 ~ 2023-03-30
Dividends Paid
-125,000 GBP2023-03-31 ~ 2024-03-30
Average Number of Employees
12023-03-31 ~ 2024-03-30
12022-03-31 ~ 2023-03-30
Investments in group undertakings and participating interests
981,727 GBP2024-03-30
981,727 GBP2023-03-30
Amounts Owed By Related Parties
79,810 GBP2024-03-30
Current
79,810 GBP2023-03-30
Other Debtors
Amounts falling due within one year
406,278 GBP2024-03-30
397,413 GBP2023-03-30
Debtors
Amounts falling due within one year, Current
486,088 GBP2024-03-30
477,223 GBP2023-03-30
Other Taxation & Social Security Payable
Current
0 GBP2024-03-30
456 GBP2023-03-30
Other Creditors
Current
1,300 GBP2024-03-30
1,300 GBP2023-03-30
Creditors
Current
1,300 GBP2024-03-30
1,756 GBP2023-03-30
POLYMARK HOLDINGS LIMITED
InfoRegistered number 08804662Unit 24 Royal Oak Industrial Estate, Daventry, Northamptonshire NN11 8PG
PRIVATE LIMITED COMPANY incorporated on 2013-12-06 (12 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-12-06
CIF 0POLYMARK HOLDINGS LIMITED
SRegistered number 08804662
14, Sopwith Way, Drayton Fields Industrial Estate, Daventry, England, NN11 8PB
Limited Company in England
CIF 1 POLYMARK HOLDINGS LIMITED
SRegistered number 08804662
Unit 24, Alvis Way, Royal Oak Industrial Estate, Daventry, England, NN11 8PG
Limited Company in England
CIF 2