Polemic Ltd in Belfast, BT4 1GW

Description

Data updated on: 01-11-2023

Polemic has been in this business field for at least 8 years. Established under NI637171, this firm operates as a Private Limited Company. You can contact the headquarters of this company during business times at the following location: City East Business Centre 68-72 Newtownards Road, BT4 1GW Belfast. This firm's SIC and NACE codes are 62020: Information technology consultancy activities. Polemic Limited released its latest accounts for the financial year up to 2022-03-31. The company's latest annual confirmation statement was submitted on 2023-03-17.

Alison S. and Barry A. are the firm's directors and have been monitoring progress towards achieving the objectives and policies since 2017-03-23.

Executives with significant control over the firm are: Barry A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	47 233	55 298	58 718	72 130	88 295	124 956	111 246
Current Assets	60 550	80 586	82 154	88 461	92 170	147 734	127 422
Debtors	13 317	25 288	23 436	16 331	3 875	22 778	16 176
Net Assets Liabilities	39 391	49 972	57 784	70 437	81 768	121 966	105 021
Property Plant Equipment	1 851	2 012	1 692	2 556	2 037	1 836

Other Financial Data
Accrued Liabilities	1 778
Accumulated Amortisation Impairment Intangible Assets			1 000	2 000	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment	662	1 441	2 094	2 974	3 696	4 361	5 534
Additional Provisions Increase From New Provisions Recognised	370	12
Average Number Employees During Period	2	2	2	2	2	2	2
Corporation Tax Payable	9 678
Creditors	22 640	32 244	27 741	21 163	12 052	27 255	24 455
Fixed Assets		2 012	3 692	3 556	2 037	1 836	2 795
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment	662	779	653	954	722	665	1 173
Intangible Assets			2 000	1 000
Intangible Assets Gross Cost			3 000	3 000	3 000	3 000
Net Current Assets Liabilities	37 910	48 342	54 413	67 298	80 118	120 479	102 967
Other Taxation Social Security Payable	759
Property Plant Equipment Gross Cost	2 513	3 453	3 786	5 530	5 733	6 197	8 329
Provisions	370	382
Provisions For Liabilities Balance Sheet Subtotal	370	382	321	417	387	349	741
Total Additions Including From Business Combinations Intangible Assets			3 000
Total Additions Including From Business Combinations Property Plant Equipment	2 513	940	333	1 877	203	464	2 132
Total Assets Less Current Liabilities	39 761	50 354	58 105	70 854	82 155	122 315	105 762
Trade Creditors Trade Payables	780
Trade Debtors Trade Receivables	13 317
Disposals Decrease In Depreciation Impairment Property Plant Equipment				74
Disposals Property Plant Equipment				133

Company staff

Alison S.

Role: Director

Appointed: 23 March 2017

Latest update: 13 March 2024

Barry A.

Role: Director

Appointed: 18 March 2016

Latest update: 13 March 2024

People with significant control

Barry A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Alison S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts
Start Date For Period Covered By Report	18 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Polemic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison S.

Barry A.

People with significant control

Barry A.

Alison S.

Accounts Documents

Company filings

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