Polar Beds Ltd is a private limited company situated at Unit 1, Smithies Mill, Bradford Road, Batley WF17 8NS. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-10-17, this 5-year-old company is run by 1 director.
Director Samir H., appointed on 17 October 2018.
The company is classified as "retail sale via mail order houses or via internet" (SIC code: 47910).
The latest confirmation statement was filed on 2021-10-16 and the date for the subsequent filing is 2022-10-30. What is more, the accounts were filed on 31 October 2021 and the next filing is due on 31 July 2023.
Office Address | Unit 1, Smithies Mill |
Office Address2 | Bradford Road |
Town | Batley |
Post code | WF17 8NS |
Country of origin | United Kingdom |
Registration Number | 11627256 |
Date of Incorporation | Wed, 17th Oct 2018 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Mon, 31st Jul 2023 (303 days after) |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Sun, 30th Oct 2022 (2022-10-30) |
Last confirmation statement dated | Sat, 16th Oct 2021 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Samir H. This PSC and has 75,01-100% shares.
Samir H.
Notified on | 17 October 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 1 916 | 52 933 | 46 138 |
Current Assets | 5 466 | 59 433 | 53 088 |
Net Assets Liabilities | 951 | 589 | 1 362 |
Property Plant Equipment | 16 810 | 1 345 | 9 303 |
Total Inventories | 3 550 | 6 500 | 6 950 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 690 | 655 | 2 697 |
Average Number Employees During Period | 3 | 3 | |
Bank Borrowings Overdrafts | 50 000 | 49 272 | |
Creditors | 17 000 | 58 000 | 57 902 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 061 | ||
Disposals Property Plant Equipment | 18 500 | ||
Fixed Assets | 16 810 | 1 345 | 9 303 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 690 | 3 026 | 2 042 |
Net Current Assets Liabilities | 1 141 | 57 244 | 49 961 |
Other Creditors | 17 000 | 8 000 | 8 630 |
Property Plant Equipment Gross Cost | 20 500 | 2 000 | 12 000 |
Taxation Social Security Payable | 1 372 | 736 | 1 588 |
Total Additions Including From Business Combinations Property Plant Equipment | 20 500 | 10 000 | |
Total Assets Less Current Liabilities | 17 951 | 58 589 | 59 264 |
Trade Creditors Trade Payables | 2 953 | 1 453 | 1 539 |
Director Remuneration | 1 708 | 11 175 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 9th, June 2022 |
dissolution | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy