Polyverse Ltd
Private Limited Company · Nottingham
ActiveUnited KingdomIncorporated 2008Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
−£81,463
Cash
£2,341
Turnover
—
Profit / loss
—
Current assets
£314,363
Creditors < 1 year
—
Equity
−£81,463
Average employees
13
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2011-12-31GBP · unknown | 2010-12-31GBP · unknown | 2009-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | −£81,463 | £22,967 | £243,854 | £203,283 | £231,288 | −£73,059 | £105,168 | £63,258 | £3,713 | £41,248 | £42,837 | £118,199 | £3,329 | £262 | £350 |
| Equity | −£81,463 | £22,967 | £243,854 | £203,283 | £231,288 | −£73,059 | £105,168 | £63,258 | £3,713 | £41,248 | £42,837 | £118,199 | £3,329 | £262 | £350 |
| Assets | |||||||||||||||
| Fixed assets | £827,952 | £127,127 | £136,196 | £104,604 | £122,697 | £160,105 | £30,783 | £23,001 | £29,370 | £4,182 | £135,144 | — | £4,505 | £2,137 | — |
| Property, plant & equipment | £827,948 | £127,123 | £136,191 | £104,599 | £122,692 | £160,100 | £30,778 | £22,998 | £29,368 | £4,181 | £135,144 | £46,004 | £4,505 | £2,137 | — |
| Current assets | £314,363 | £364,272 | £558,229 | £736,348 | £860,280 | £182,250 | £146,441 | £152,593 | £54,779 | £97,184 | £33,037 | £240,962 | £49,090 | £19,277 | £10,442 |
| Cash at bank | £2,341 | £20,537 | £215,947 | £434,380 | £198,404 | £6,640 | £2,537 | £93,078 | £1,513 | £33,042 | £2,375 | £98,535 | £4,623 | £8,052 | £4,507 |
| Debtors | £292,022 | £317,285 | £314,532 | £271,968 | £594,625 | £58,359 | £139,420 | £59,265 | £53,016 | £63,892 | £24,932 | £114,587 | £8,467 | £2,725 | £1,435 |
| Stock | £20,000 | £26,450 | £27,750 | £30,000 | £67,251 | £117,251 | £4,484 | £250 | £250 | £250 | £5,730 | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £107,604 | £50,266 | £21,152 | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | £52,490 | — | — | — |
| Provisions | £27,796 | £16,188 | £17,911 | £10,160 | £8,680 | £0 | £5,847 | £0 | — | — | £26,397 | £8,673 | — | — | — |
| Net current assets | −£383,986 | −£87,972 | £125,569 | £108,839 | £153,938 | −£183,164 | £89,119 | £53,420 | −£8,218 | £37,066 | −£58,004 | £133,358 | −£1,176 | −£1,875 | £350 |
| Assets less current liabilities | £443,966 | £39,155 | £261,765 | £213,443 | £276,635 | −£23,059 | £119,902 | £76,421 | £21,152 | £41,248 | £77,140 | £179,362 | £3,329 | £262 | £350 |
| People | |||||||||||||||
| Average employees | 13 | 13 | 15 | 14 | 14 | 8 | 10 | 3 | 3 | 3 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesFloating · created 2025-09-23
—
OutstandingFixed · created 2025-04-26
—
OutstandingFloating · created 2025-04-26
—
OutstandingShow 1 satisfied / released
All Assets · created 2017-08-31 · satisfied 2025-05-13
—
Satisfied