Polar Furs started in year 1973 as Private Limited Company with registration number 01107372. The Polar Furs company has been functioning successfully for 51 years now and its status is active. The firm's office is based in at 29-30 Fitzroy Square. Postal code: W1T 6LQ.
At present there are 5 directors in the the company, namely Frank S., Timothy E. and Alison Z. and others. In addition one secretary - Alison Z. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Caroline M. who worked with the the company until 28 April 2006.
| Office Address | 29-30 Fitzroy Square |
| Office Address2 | London |
| Town | |
| Post code | W1T 6LQ |
| Country of origin | United Kingdom |
| Registration Number | 01107372 |
| Date of Incorporation | Tue, 10th Apr 1973 |
| Industry | Retail sale of clothing in specialised stores |
| Industry | Wholesale of clothing and footwear |
| End of financial Year | 30th June |
| Company age | 51 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 01 February 2017
Position: Secretary
Appointed: 28 April 2006
Position: Director
Appointed: 11 January 1999
Position: Director
Appointed: 26 January 1993
Position: Director
Appointed: 26 January 1993
Position: Director
Appointed: 26 January 1993
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Polar Group Limited from London, United Kingdom. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Polar Group Limited
29/30 Fitzroy Square, London, W1T 6LQ, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 348247 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 603 989 | 1 847 071 | 2 311 255 | 2 104 829 | 1 849 898 | 941 144 |
| Current Assets | 4 885 919 | 4 106 612 | 3 164 435 | 2 692 983 | 2 289 739 | 1 566 321 |
| Debtors | 1 952 660 | 1 645 655 | 414 656 | 283 756 | 246 680 | 387 234 |
| Net Assets Liabilities | 821 399 | 420 325 | 1 335 719 | |||
| Other Debtors | 177 389 | 23 160 | 34 237 | 23 524 | 22 935 | 20 971 |
| Property Plant Equipment | 40 384 | 24 244 | 54 314 | 41 176 | 33 745 | 26 314 |
| Total Inventories | 1 329 270 | 613 886 | 438 524 | 304 398 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 225 207 | 241 347 | 32 529 | 45 667 | 53 098 | 60 529 |
| Administrative Expenses | 3 613 052 | 673 132 | 1 068 560 | |||
| Amounts Owed By Associates | 27 206 | 30 204 | 32 826 | 32 826 | 35 842 | 32 359 |
| Amounts Owed To Group Undertakings | 3 392 637 | 3 410 933 | 1 811 027 | 1 859 764 | 1 856 110 | 1 856 110 |
| Average Number Employees During Period | 11 | 10 | 9 | 9 | 9 | |
| Corporation Tax Recoverable | 16 458 | |||||
| Cost Sales | 9 083 080 | 5 049 838 | 876 054 | |||
| Creditors | 4 104 086 | 3 708 270 | 1 883 030 | 1 992 620 | 1 945 467 | 2 027 526 |
| Fixed Assets | 40 484 | 24 244 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 229 430 | 72 020 | 205 045 | 164 036 | 123 027 | 82 018 |
| Gross Profit Loss | 455 933 | 902 693 | 290 885 | |||
| Impairment Loss Reversal On Investments | 663 884 | -1 600 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 140 | 11 825 | 13 138 | 7 431 | ||
| Investments Fixed Assets | 100 | |||||
| Net Current Assets Liabilities | 781 833 | 398 342 | 1 281 405 | 700 363 | 344 272 | -461 205 |
| Operating Profit Loss | -3 139 579 | 247 101 | -715 389 | |||
| Other Creditors | 33 057 | 22 477 | 13 958 | 10 770 | 10 882 | 11 340 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 220 643 | |||||
| Other Disposals Property Plant Equipment | 221 391 | |||||
| Other Interest Receivable Similar Income Finance Income | 101 723 | 17 052 | 28 522 | |||
| Other Operating Income Format1 | 17 540 | 17 540 | 62 286 | |||
| Other Taxation Social Security Payable | 22 821 | 23 210 | 23 016 | 21 643 | 22 063 | 24 470 |
| Prepayments Accrued Income | 59 706 | 56 539 | 42 504 | 49 017 | 15 861 | 23 515 |
| Profit Loss | -3 038 200 | -401 074 | 915 394 | |||
| Profit Loss On Ordinary Activities Before Tax | -3 037 856 | -399 731 | 913 133 | |||
| Property Plant Equipment Gross Cost | 265 591 | 265 591 | 86 843 | 86 843 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 918 | 2 261 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 344 | 1 343 | -2 261 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 42 643 | |||||
| Total Assets Less Current Liabilities | 822 317 | 422 586 | 1 335 719 | 741 539 | 378 017 | -434 891 |
| Trade Creditors Trade Payables | 655 571 | 251 650 | 35 029 | 100 443 | 56 412 | 135 606 |
| Trade Debtors Trade Receivables | 1 671 901 | 1 535 752 | 305 089 | 178 389 | 172 042 | 310 389 |
| Turnover Revenue | 9 539 013 | 5 952 531 | 1 166 939 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2022 filed on: 31st, January 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy