Founded in 2016, Polaris Fire And Electrical, classified under reg no. 09956496 is an active company. Currently registered at 40 Shirley Gardens IG11 9UZ, Barking the company has been in the business for 8 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
The company has one director. Vasile N., appointed on 18 January 2016. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 40 Shirley Gardens |
| Town | Barking |
| Post code | IG11 9UZ |
| Country of origin | United Kingdom |
| Registration Number | 09956496 |
| Date of Incorporation | Mon, 18th Jan 2016 |
| Industry | Electrical installation |
| Industry | Installation of industrial machinery and equipment |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (156 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 18 January 2016
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Vasile N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vasile N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 946 | 32 872 | 10 421 | 20 050 | 15 978 | 4 412 | 37 951 |
| Current Assets | 11 858 | 51 389 | 23 863 | 28 607 | 50 567 | 21 208 | 42 095 |
| Debtors | 5 912 | 18 517 | 13 442 | 8 557 | 34 589 | 16 796 | 4 144 |
| Net Assets Liabilities | 6 437 | 26 042 | 16 723 | 15 781 | 35 323 | 15 708 | 11 273 |
| Property Plant Equipment | 6 700 | 606 | 10 294 | 8 323 | 5 928 | 17 612 | 12 094 |
| Other Debtors | 784 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||||
| Accrued Liabilities | 1 200 | 3 768 | 660 | 1 559 | 659 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 779 | 679 | 3 424 | 6 570 | 10 058 | 13 490 | 19 008 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 175 | 1 093 | 15 116 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 1 979 | 25 953 | 17 435 | 21 149 | 21 172 | 23 112 | 42 917 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 779 | 339 | 3 146 | 3 488 | 3 432 | 5 518 | |
| Loans From Directors | 3 096 | 567 | 2 515 | 10 038 | |||
| Net Current Assets Liabilities | 1 716 | 25 436 | 6 428 | 7 458 | 29 395 | -1 904 | -822 |
| Other Creditors | 1 212 | 1 218 | |||||
| Prepayments Accrued Income | 1 310 | 1 192 | 997 | ||||
| Property Plant Equipment Gross Cost | 8 479 | 1 285 | 13 718 | 14 893 | 15 986 | 31 102 | 31 102 |
| Taxation Social Security Payable | 12 115 | 18 453 | 10 407 | 994 | 5 787 | ||
| Total Assets Less Current Liabilities | 8 416 | 26 042 | 16 722 | 15 708 | 11 272 | ||
| Trade Creditors Trade Payables | 345 | 570 | 1 461 | 17 863 | 20 461 | ||
| Trade Debtors Trade Receivables | 5 912 | 17 733 | 13 442 | 8 557 | 33 279 | 15 604 | 3 147 |
| Value-added Tax Payable | 8 645 | 1 740 | 6 631 | ||||
| Corporation Tax Payable | 10 353 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 439 | ||||||
| Disposals Property Plant Equipment | 7 194 | ||||||
| Dividends Paid | 17 500 | ||||||
| Finance Lease Liabilities Present Value Total | 1 979 | ||||||
| Fixed Assets | 606 | 10 294 | |||||
| Increase Decrease In Property Plant Equipment | 7 194 | ||||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Taxation Social Security Payable | 529 | 1 280 | |||||
| Par Value Share | 1 | ||||||
| Profit Loss | 37 105 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 479 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 17, 2024 filed on: 20th, January 2024 |
confirmation statement | Free Download (3 pages) |
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