Polymorphism Limited in Sheffield, S1 2BJ

Description

Data updated on: 01-11-2023

Polymorphism Limited has been on the local market for 21 years. Started with Companies House Reg No. 04658986 in 2003, the firm is located at Electric Works, Sheffield S1 2BJ. The enterprise's Standard Industrial Classification Code is 62020, that means Information technology consultancy activities. Monday 28th February 2022 is the last time when account status updates were filed.

As mentioned in the following company's executives data, since Wed, 12th Feb 2020 there have been two directors: Carol M. and Thomas B..

Thomas B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 823	21 702	31 215	46 371	36 226	28 768

Balance Sheet
Current Assets	46 942	48 102	56 428	75 031	50 236	45 841	54 205	78 281
Net Assets Liabilities						28 768	38 438	51 287
Cash Bank In Hand	21 726	36 687	27 013	43 149	45 832	15 817
Debtors	25 215	11 414	29 414	31 881	4 403	30 024
Tangible Fixed Assets	2 356	1 767	3 760	2 820	2 115	1 586
Net Assets Liabilities Including Pension Asset Liability	21 823	21 702

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	21 821	21 700	31 213	46 369	36 224	28 766
Shareholder Funds	21 823	21 702	31 215	46 371	36 226	28 768

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							10 560	4 695
Creditors						18 659	27 384	32 865
Fixed Assets	2 356	1 767				1 586	1 057	1 176
Net Current Assets Liabilities	19 467	19 935	27 455	43 551	34 111	27 182	26 821	45 416
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						18 798
Total Assets Less Current Liabilities	21 823	21 702	31 215	46 371	36 226	28 768	27 878	46 592
Amount Specific Advance Or Credit Directors								91
Amount Specific Advance Or Credit Made In Period Directors								91
Creditors Due Within One Year		28 167	28 973	31 480	16 125	18 659
Current Asset Investments		1	1	1	1
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			3 246
Tangible Fixed Assets Cost Or Valuation	5 865	5 865	9 111	9 111	9 111
Tangible Fixed Assets Depreciation	3 509	4 098	5 351	6 291	6 996	7 525
Tangible Fixed Assets Depreciation Charged In Period			1 253	940	705	529
Creditors Due Within One Year Total Current Liabilities	27 475	28 167
Investments Current Assets	1	1
Tangible Fixed Assets Depreciation Charge For Period		589