POLYDIME (UK) LTD, Reading

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Turnover: £59.6K

Key figures

Turnover

2011—

2012—

2013—

2014—

2015—

2016£59.562

2017£62.962

2018£17.400

2019£54.300

Profit / (loss)

2011£43.206

2012£12.797

2013£42.531

2014£50.677

2015£68.237

2016£42.551

2017£43.439

2018£2930

2019£30.724

Gross profit

2011—

2012—

2013—

2014—

2015—

2016£59.562

2017£62.962

2018£17.400

2019—

Operating profit

2011—

2012—

2013—

2014—

2015—

2016£42.551

2017£43.439

2018£3897

2019—

Total assets

2011£12.797

2012£12.797

2013£42.531

2014£50.677

2015£68.237

2016£57.577

2017£42.552

2018£1

2019£0

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£42.552

2018£1

2019£0

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£42.552

2018£1

2019£0

Current Assets

2011£12.797

2012£12.797

2013£42.531

2014£50.677

2015£68.237

2016£57.577

2017£42.552

2018—

2019£0

Net Current Assets Liabilities

2011£12.797

2012£12.797

2013£42.531

2014£50.677

2015£68.237

2016£57.577

2017£42.552

2018—

2019£0

Total Assets Less Current Liabilities

2011£12.797

2012£12.797

2013£42.531

2014£50.677

2015£68.237

2016£57.577

2017£42.552

2018£1

2019£0

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£42.552

2018—

2019—

Number Shares Allotted

2011—

2012—

2013—

2014—

2015—

20161

2017—

2018—

2019—

Par Value Share

2011—

2012—

2013—

2014—

2015—

2016£1

2017—

2018—

2019—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20191

Admin expenses

2011—

2012—

2013—

2014—

2015—

2016£17.011

2017£19.523

2018£2738

2019£4519

Called Up Share Capital

2011—

2012—

2013—

2014£1

2015£0

2016£1

2017—

2018—

2019—

Cash Bank In Hand

2011£12.797

2012£12.797

2013£42.531

2014£50.677

2015£68.237

2016£57.577

2017—

2018—

2019—

Dividends Paid

2011—

2012—

2013—

2014—

2015—

2016£31.785

2017£32.000

2018—

2019—

Fixed Assets

2011£0

2012—

2013—

2014—

2015—

2016£0

2017—

2018£1

2019£0

Gross Profit Loss

2011—

2012—

2013—

2014—

2015—

2016£59.562

2017£62.962

2018£17.400

2019—

Net Assets Liabilities Including Pension Asset Liability

2011£12.797

2012£12.797

2013£42.531

2014£50.677

2015£68.237

2016£57.577

2017—

2018—

2019—

Operating Profit Loss

2011—

2012—

2013—

2014—

2015—

2016£42.551

2017£43.439

2018£3897

2019—

Other Operating Expenses Format2

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£2738

2019£4519

Profit Loss Account Reserve

2011£12.797

2012£12.797

2013£42.531

2014£50.677

2015£68.237

2016£57.576

2017—

2018—

2019—

Profit Loss For Period

2011£43.206

2012£53.484

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Profit Loss On Ordinary Activities Before Tax

2011—

2012—

2013—

2014—

2015—

2016£42.551

2017£43.439

2018£3897

2019—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£1

2019—

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£1

2019—

Share Capital Allotted Called Up Paid

2011—

2012—

2013—

2014—

2015—

2016£1

2017—

2018—

2019—

Shareholder Funds

2011£12.797

2012£12.797

2013£42.531

2014£50.677

2015£68.237

2016£57.577

2017—

2018—

2019—

Staff Costs Employee Benefits Expense

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£11.000

2019£11.850

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£732

2019£7207

Turnover Revenue

2011—

2012—

2013—

2014—

2015—

2016£59.562

2017£62.962

2018£17.400

2019£54.300

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019
Turnover	—	—	—	—	—	£59.562	£62.962	£17.400	£54.300
Profit / (loss)	£43.206	£12.797	£42.531	£50.677	£68.237	£42.551	£43.439	£2930	£30.724
Gross profit	—	—	—	—	—	£59.562	£62.962	£17.400	—
Operating profit	—	—	—	—	—	£42.551	£43.439	£3897	—
Total assets	£12.797	£12.797	£42.531	£50.677	£68.237	£57.577	£42.552	£1	£0
Net Assets Liabilities	—	—	—	—	—	—	£42.552	£1	£0
Equity	—	—	—	—	—	—	£42.552	£1	£0
Current Assets	£12.797	£12.797	£42.531	£50.677	£68.237	£57.577	£42.552	—	£0
Net Current Assets Liabilities	£12.797	£12.797	£42.531	£50.677	£68.237	£57.577	£42.552	—	£0
Total Assets Less Current Liabilities	£12.797	£12.797	£42.531	£50.677	£68.237	£57.577	£42.552	£1	£0
Cash Bank On Hand	—	—	—	—	—	—	£42.552	—	—
Number Shares Allotted	—	—	—	—	—	1	—	—	—
Par Value Share	—	—	—	—	—	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	1
Admin expenses	—	—	—	—	—	£17.011	£19.523	£2738	£4519
Called Up Share Capital	—	—	—	£1	£0	£1	—	—	—
Cash Bank In Hand	£12.797	£12.797	£42.531	£50.677	£68.237	£57.577	—	—	—
Dividends Paid	—	—	—	—	—	£31.785	£32.000	—	—
Fixed Assets	£0	—	—	—	—	£0	—	£1	£0
Gross Profit Loss	—	—	—	—	—	£59.562	£62.962	£17.400	—
Net Assets Liabilities Including Pension Asset Liability	£12.797	£12.797	£42.531	£50.677	£68.237	£57.577	—	—	—
Operating Profit Loss	—	—	—	—	—	£42.551	£43.439	£3897	—
Other Operating Expenses Format2	—	—	—	—	—	—	—	£2738	£4519
Profit Loss Account Reserve	£12.797	£12.797	£42.531	£50.677	£68.237	£57.576	—	—	—
Profit Loss For Period	£43.206	£53.484	—	—	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	—	—	—	£42.551	£43.439	£3897	—
Property Plant Equipment	—	—	—	—	—	—	—	£1	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£1	—
Share Capital Allotted Called Up Paid	—	—	—	—	—	£1	—	—	—
Shareholder Funds	£12.797	£12.797	£42.531	£50.677	£68.237	£57.577	—	—	—
Staff Costs Employee Benefits Expense	—	—	—	—	—	—	—	£11.000	£11.850
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	—	—	—	—	—	£732	£7207
Turnover Revenue	—	—	—	—	—	£59.562	£62.962	£17.400	£54.300