Polar Bear Property Holdings Limited is a private limited company registered at 14 Apex Court Woodlands, Bradley Stoke, Bristol BS32 4JT. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2021-11-05, this 3-year-old company is run by 2 directors.
Director Adam H., appointed on 05 November 2021. Director Graham P., appointed on 05 November 2021.
The company is officially categorised as "buying and selling of own real estate" (SIC: 68100).
The last confirmation statement was sent on 2022-11-04 and the deadline for the subsequent filing is 2023-11-18. Moreover, the annual accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
| Office Address | 14 Apex Court Woodlands |
| Office Address2 | Bradley Stoke |
| Town | Bristol |
| Post code | BS32 4JT |
| Country of origin | United Kingdom |
| Registration Number | 13725680 |
| Date of Incorporation | Fri, 5th Nov 2021 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 28th February |
| Company age | 4 years old |
| Account next due date | Sat, 30th Nov 2024 (223 days after) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 05 November 2021
Position: Director
Appointed: 05 November 2021
The register of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Graham P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Adam H. This PSC owns 25-50% shares and has 25-50% voting rights.
Graham P.
| Notified on | 5 November 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Adam H.
| Notified on | 5 November 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2023-02-28 | 2024-02-29 |
| Balance Sheet | ||
| Cash Bank On Hand | 26 836 | 37 136 |
| Current Assets | 30 436 | 39 257 |
| Debtors | 3 600 | 2 121 |
| Net Assets Liabilities | 3 296 | 17 369 |
| Other Debtors | 15 | 1 819 |
| Property Plant Equipment | 5 265 | 2 610 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 655 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 229 371 | 1 800 |
| Average Number Employees During Period | 2 | 2 |
| Corporation Tax Payable | 3 125 | |
| Creditors | 261 776 | 254 711 |
| Deferred Income | 4 086 | |
| Deferred Tax Liabilities | 958 | |
| Fixed Assets | 234 636 | 233 781 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 655 | |
| Investment Property | 229 371 | 231 171 |
| Investment Property Fair Value Model | 229 371 | 231 171 |
| Net Current Assets Liabilities | -231 340 | -215 454 |
| Other Creditors | 260 746 | 241 912 |
| Other Payables Accrued Expenses | 3 150 | |
| Other Remaining Borrowings | 260 746 | |
| Prepayments | 302 | |
| Property Plant Equipment Gross Cost | 5 265 | 5 265 |
| Taxation Social Security Payable | 924 | 2 332 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 265 | |
| Total Assets Less Current Liabilities | 3 296 | 18 327 |
| Trade Creditors Trade Payables | 106 | 106 |
| Trade Debtors Trade Receivables | 3 600 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 29th February 2024 filed on: 21st, November 2024 |
accounts | Free Download (10 pages) |
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