Polar Black Events started in year 2010 as Private Limited Company with registration number 07195093. The Polar Black Events company has been functioning successfully for 14 years now and its status is active. The firm's office is based in London at Polar Black Events. Postal code: W1U 1DB.
At the moment there are 2 directors in the the firm, namely Xavier C. and Louisa P.. In addition one secretary - Xavier C. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Lee B. who worked with the the firm until 5 November 2010.
Office Address | Polar Black Events |
Office Address2 | 7 Marylebone Lane |
Town | London |
Post code | W1U 1DB |
Country of origin | United Kingdom |
Registration Number | 07195093 |
Date of Incorporation | Thu, 18th Mar 2010 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Xavier C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Louisa P. This PSC owns 25-50% shares and has 25-50% voting rights.
Xavier C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Louisa P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 271 114 | 255 168 | 272 697 | 352 414 | 226 058 | 497 598 | 385 025 | 859 897 |
Current Assets | 620 913 | 450 128 | 785 089 | 2 453 846 | 1 274 366 | 1 008 245 | 1 430 397 | 2 537 798 |
Debtors | 349 799 | 194 960 | 512 392 | 2 101 432 | 1 048 308 | 510 647 | 1 045 372 | 1 677 901 |
Net Assets Liabilities | 66 416 | 216 547 | 302 836 | 933 475 | 1 162 350 | 539 040 | 453 199 | 695 964 |
Other Debtors | 42 256 | 126 609 | 165 776 | 293 006 | 659 727 | 408 485 | 322 061 | 716 399 |
Property Plant Equipment | 9 120 | 22 270 | 15 130 | 112 441 | 128 164 | 90 440 | 51 909 | 19 870 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 476 | 15 646 | 24 346 | 40 190 | 64 633 | 103 624 | 142 487 | 168 967 |
Additions Other Than Through Business Combinations Property Plant Equipment | 21 320 | 1 560 | ||||||
Corporation Tax Payable | 17 202 | 6 919 | ||||||
Creditors | 561 793 | 251 397 | 491 350 | 1 627 148 | 218 156 | 335 417 | 247 917 | 160 417 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 170 | 8 700 | 32 868 | 37 304 | 38 991 | 38 863 | 37 463 | |
Net Current Assets Liabilities | 59 120 | 198 731 | 293 739 | 826 698 | 1 056 210 | 784 017 | 659 070 | 841 479 |
Other Creditors | 439 178 | 171 266 | 151 452 | 1 093 266 | 27 012 | 152 261 | 249 973 | 739 945 |
Other Taxation Social Security Payable | 105 413 | 6 588 | 141 928 | 491 610 | 120 915 | -36 083 | 171 838 | 290 767 |
Property Plant Equipment Gross Cost | 16 596 | 37 916 | 39 476 | 152 631 | 192 797 | 194 064 | 194 396 | 188 837 |
Provisions For Liabilities Balance Sheet Subtotal | 1 824 | 4 454 | 6 033 | 5 664 | 22 024 | 9 863 | 4 968 | |
Taxation Social Security Payable | 13 507 | 141 928 | ||||||
Total Assets Less Current Liabilities | 68 240 | 221 001 | 308 869 | 939 139 | 1 184 374 | 874 457 | 710 979 | 861 349 |
Trade Creditors Trade Payables | 66 624 | 197 970 | 42 272 | 70 229 | 93 467 | 262 016 | 578 107 | |
Trade Debtors Trade Receivables | 307 543 | 68 351 | 346 616 | 1 808 426 | 388 581 | 102 162 | 723 311 | 961 502 |
Average Number Employees During Period | 10 | 11 | 11 | 14 | 9 | 8 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 024 | 12 861 | 10 983 | |||||
Disposals Property Plant Equipment | 21 261 | 13 716 | 12 877 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 134 416 | 53 882 | 1 267 | 332 | 7 318 | |||
Bank Borrowings Overdrafts | 335 417 | 247 917 | 160 417 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 17th, July 2023 |
accounts | Free Download (9 pages) |
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