Founded in 2016, Polemic, classified under reg no. NI637171 is an active company. Currently registered at City East Business Centre BT4 1GW, Belfast the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Alison S., Barry A.. Of them, Barry A. has been with the company the longest, being appointed on 18 March 2016 and Alison S. has been with the company for the least time - from 23 March 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | City East Business Centre |
| Office Address2 | 68-72 Newtownards Road |
| Town | Belfast |
| Post code | BT4 1GW |
| Country of origin | United Kingdom |
| Registration Number | NI637171 |
| Date of Incorporation | Fri, 18th Mar 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 23 March 2017
Position: Director
Appointed: 18 March 2016
The list of PSCs that own or control the company is made up of 2 names. As we discovered, there is Barry A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Alison S. This PSC owns 25-50% shares and has 25-50% voting rights.
Barry A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Alison S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| 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 | |||||||
| 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 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates March 17, 2023 filed on: 17th, March 2023 |
confirmation statement | Free Download (5 pages) |
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