Polar Coldrooms Limited is a private limited company located at 20A Bourne Lane, Brimscombe, Stroud GL5 2RP. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-04-03, this 4-year-old company is run by 2 directors.
Director Jan M., appointed on 03 April 2020. Director Deborah M., appointed on 03 April 2020.
The company is officially classified as "other construction installation" (Standard Industrial Classification code: 43290).
The latest confirmation statement was sent on 2023-06-09 and the due date for the following filing is 2024-06-23. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 20a Bourne Lane |
| Office Address2 | Brimscombe |
| Town | Stroud |
| Post code | GL5 2RP |
| Country of origin | United Kingdom |
| Registration Number | 12545510 |
| Date of Incorporation | Fri, 3rd Apr 2020 |
| Industry | Other construction installation |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 03 April 2020
Position: Director
Appointed: 03 April 2020
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-04-30 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 17 444 | ||
| Current Assets | 2 | 21 580 | |
| Debtors | 2 | 2 | 4 136 |
| Other Debtors | 2 | 2 | 2 |
| Property Plant Equipment | 18 180 | ||
| Other | |||
| Amount Specific Advance Or Credit Directors | 12 365 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 36 503 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 24 138 | ||
| Accrued Liabilities | 1 000 | ||
| Accumulated Amortisation Impairment Intangible Assets | 2 460 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 111 | ||
| Average Number Employees During Period | 2 | 2 | |
| Corporation Tax Payable | 3 013 | ||
| Creditors | 49 599 | ||
| Fixed Assets | 28 020 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 460 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 111 | ||
| Intangible Assets | 9 840 | ||
| Intangible Assets Gross Cost | 12 300 | ||
| Net Current Assets Liabilities | 2 | -28 019 | |
| Other Creditors | 817 | ||
| Property Plant Equipment Gross Cost | 24 291 | ||
| Total Additions Including From Business Combinations Intangible Assets | 12 300 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 24 291 | ||
| Total Assets Less Current Liabilities | 2 | 2 | 1 |
| Trade Creditors Trade Payables | 27 325 | ||
| Trade Debtors Trade Receivables | 4 134 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 12th, September 2023 |
accounts | Free Download (9 pages) |
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