Founded in 2015, Polaris Media Technologies, classified under reg no. 09906868 is an active company. Currently registered at 13 John Prince's Street W1G 0JR, London the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Vadimas M., appointed on 8 December 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 John Prince's Street |
| Office Address2 | 2nd Floor |
| Town | London |
| Post code | W1G 0JR |
| Country of origin | United Kingdom |
| Registration Number | 09906868 |
| Date of Incorporation | Tue, 8th Dec 2015 |
| Industry | Non-specialised wholesale trade |
| Industry | Other information technology service activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (113 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 08 December 2015
The list of PSCs who own or have control over the company includes 1 name. As we found, there is Vadimas M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vadimas M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 10 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 43 390 | 222 423 | 75 | ||||
| Current Assets | 10 | 10 | 159 400 | 517 476 | 7 874 | 276 691 | 946 585 |
| Debtors | 474 086 | -214 549 | -82 460 | ||||
| Net Assets Liabilities | 10 | 10 | 678 | 4 892 | 9 487 | 5 238 | 8 505 |
| Other Debtors | 484 | 484 | |||||
| Property Plant Equipment | 4 825 | 3 859 | 2 894 | ||||
| Total Inventories | 82 719 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 10 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 966 | 1 931 | |||||
| Creditors | 158 722 | 517 409 | 2 246 | 274 347 | 940 009 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 966 | 965 | |||||
| Net Current Assets Liabilities | 10 | 10 | 678 | 67 | 5 628 | 2 344 | 6 576 |
| Nominal Value Allotted Share Capital | 10 | 10 | 10 | ||||
| Number Shares Allotted | 10 | 10 | |||||
| Par Value Share | 1 | 1 | |||||
| Prepayments Accrued Income | -215 033 | -272 101 | |||||
| Property Plant Equipment Gross Cost | 4 825 | 4 825 | 4 825 | ||||
| Taxation Social Security Payable | 1 145 | 2 246 | 2 246 | ||||
| Total Assets Less Current Liabilities | 10 | 10 | 678 | 4 892 | 5 238 | 8 505 | |
| Trade Creditors Trade Payables | 516 264 | ||||||
| Trade Debtors Trade Receivables | 474 086 | 189 157 | |||||
| Fixed Assets | 4 825 | 2 894 | 1 929 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 31st, October 2023 |
accounts | Free Download (3 pages) |
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