Polymorphic Limited in Barnsley, S72 8WE

Description

Data updated on: 01-11-2023

Polymorphic Limited,registered as Private Limited Company, based in 2 Granham Acre, Shafton in Barnsley. The zip code is S72 8WE. The firm has been prospering fifteen years in the business. The registration number is 06864266. The enterprise's principal business activity number is 62012 - Business and domestic software development. Polymorphic Ltd filed its latest accounts for the period that ended on 2022-03-31. The most recent annual confirmation statement was released on 2023-03-31.

Adam W. is this enterprise's solitary director, that was assigned to lead the company in 2009 in March. To provide support to the directors, this specific firm has been utilizing the expertise of Rachael W. as a secretary since 2009.

Executives who have control over the firm are as follows: Adam W. owns over 1/2 to 3/4 of company shares . Rachael W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 797	4 081	10 498	7 581	5 681

Balance Sheet
Current Assets		28 243	29 117	23 050	22 263	18 895	18 688	34 906	47 918	30 469	15 901	16 490
Net Assets Liabilities					5 681	3 664	1 016	9 963	27 744	16 094	15 087	15 821
Cash Bank In Hand	21 563	28 243	20 297	13 810	15 207
Debtors			8 820	9 240	7 056
Net Assets Liabilities Including Pension Asset Liability	1 797	4 081	10 498	7 581	5 681
Tangible Fixed Assets	2 386	1 771	1 156	541	1 381

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 697	3 981	10 398	7 481	5 581
Shareholder Funds	1 797	4 081	10 498	7 581	5 681

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 272	-1 272	-1 336	-1 430	-1 325	-1 390	-1 260	-850
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					16 691	14 679	16 943	23 868	20 802	14 422	1 880	3 989
Fixed Assets	2 386	1 771	1 156	541	1 381	720	607	355	1 953	1 437	2 326	4 170
Net Current Assets Liabilities	-589	2 310	9 342	7 040	4 300	4 216	1 745	11 038	27 116	16 047	14 021	12 501
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					56
Total Assets Less Current Liabilities					6 953	4 936	2 352	11 393	29 069	17 484	16 347	16 671
Creditors Due Within One Year	22 152	25 933	19 775	16 010	17 963
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1	1	1
Value Shares Allotted	100	100	100	100	100

Company staff

Rachael W.

Role: Secretary

Appointed: 31 March 2009

Latest update: 3 January 2024

Adam W.

Role: Director

Appointed: 31 March 2009

Latest update: 3 January 2024

People with significant control

Adam W.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Rachael W.

Notified on 30 June 2016

Nature of control:

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	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 October 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 4 December 2014
Date Approval Accounts	4 December 2014

Polymorphic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachael W.

Adam W.

People with significant control

Adam W.

Rachael W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies