Company information:
Polyphotonix Medical Ltd (No: 07605634)
Status: Active
Incorporated: 15-Apr-2011
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 29-Apr-2025
Industry Class: 72190 - Other research and experimental development on natural sciences and engineering
Current Director: MARTIN NEIL HOLLAND ( DOB: Aug-1962 From: Sep-2012 )
Current Director: RICHARD ANTHONY KIRK ( DOB: Oct-1966 From: Apr-2011 )
Current Director: RALPH GRAHAM PICKLES ( DOB: Nov-1946 From: Apr-2011 )
Resigned Director: NEVILLE PETER HAMLIN ( DOB: Jan-1962 From: Apr-2011 To: May-2016 )
Resigned Secretary: NEVILLE PETER HAMLIN ( From: Apr-2011 To: May-2016 )
Persons of Significant Control:
Polyphotonix Limited, The Neville Hamlin Building Thomas Wright Way, Sedgefield, Stockton-On-Tees, TS21 3FG, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|---|
Current assets | 26,790 | 12,282 | 16,626 | 22,596 | 32,846 | 42,763 | 26790.0,12282.0,16626.0,22596.0,32846.0,42763.0 |
Current assets / Debtors | 24,775 | 11,522 | 16,425 | 22,596 | 32,796 | 41,013 | 24775.0,11522.0,16425.0,22596.0,32796.0,41013.0 |
Current assets / Debtors / Trade debtors / trade receivables | 13,821 | 5,846 | 6,540 | 5,651 | 13821.0,5846.0,6540.0,5651.0,0.0,0.0 | ||
Current assets / Cash at bank and on hand | 2,015 | 760 | 201 | 50 | 1,750 | 2015.0,760.0,201.0,0.0,50.0,1750.0 | |
Total assets less current liabilities | -26,358 | -8,188 | -26358.0,-8188.0,0.0,0.0,0.0,0.0 | ||||
Creditors / Trade creditors / trade payables | 2,085 | 446 | 0.0,2085.0,446.0,0.0,0.0,0.0 | ||||
Provisions for liabilities, balance sheet subtotal | -581 | 0.0,-581.0,0.0,0.0,0.0,0.0 | |||||
Net assets (liabilities) | -26,358 | -7,607 | 14,394 | 20,011 | -26358.0,-7607.0,14394.0,20011.0,0.0,0.0 | ||
Equity / share capital and reserves | -26,358 | -7,607 | 14,394 | 20,011 | 30,261 | 39,255 | -26358.0,-7607.0,14394.0,20011.0,30261.0,39255.0 |