Polemaze Limited
Fitness facilities · Manchester
ActiveUnited KingdomIncorporated 2016Private Limited Company
Financial position
Accounts to 2025-02-28 · GBP · Company accounts
Net assets
£836,187
Cash
£1,152
Turnover
—
Profit / loss
—
Current assets
£853,868
Creditors < 1 year
—
Equity
£836,187
Average employees
0.02
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-02-28Company | 2024-02-29Company | 2023-02-28 | 2022-02-28 | 2021-02-28 | 2020-02-29 | 2019-02-28 | 2018-06-30 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £836,187 | £680,080 | £584,595 | £671,078 | — | £589,680 | £4,274,470 | £4,646,470 |
| Equity | £836,187 | £680,080 | £584,595 | £671,078 | £485,520 | £589,680 | £4,274,470 | £4,646,470 |
| Assets | ||||||||
| Fixed assets | £517,909 | £696,579 | £821,991 | £28,000 | — | — | — | — |
| Intangible assets | £10,000 | £16,000 | £22,000 | £28,000 | £0 | — | — | — |
| Property, plant & equipment | £507,909 | £680,579 | £799,991 | £0 | — | — | — | — |
| Current assets | £853,868 | £636,316 | £613,833 | £643,078 | £6,947,263 | £7,182,274 | £100 | — |
| Cash at bank | £1,152 | £38,046 | £67,553 | £41 | £501,408 | £87,008 | £0 | — |
| Debtors | £851,716 | £595,470 | £546,280 | £643,037 | £6,445,855 | £7,095,266 | £100 | £100 |
| Liabilities | ||||||||
| Creditors within one year | — | — | £796,419 | £0 | £6,461,743 | — | — | — |
| Creditors after one year | — | — | £0 | — | — | — | — | — |
| Provisions | — | — | £54,810 | £0 | — | £5,300 | £750,000 | £750,000 |
| Net current assets | £326,569 | £88,622 | −£182,586 | £643,078 | £485,520 | £479,980 | −£203,530 | −£203,530 |
| Assets less current liabilities | £844,478 | £785,201 | £639,405 | £671,078 | £485,520 | £594,980 | £5,024,470 | £5,396,470 |
| People & pay | ||||||||
| Average employees | 0.02 | 0.02 | 3 | — | — | 0 | 0 | — |
| Source evidence | 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
0 outstanding chargesShow 3 satisfied / released
All Assets · created 2017-06-05 · satisfied 2019-04-25
—
SatisfiedFloating · created 2017-06-05 · satisfied 2019-04-25
—
SatisfiedFloating · created 2017-06-05 · satisfied 2019-04-25
—
Satisfied