Polar Home Improvements started in year 2014 as Private Limited Company with registration number 09261497. The Polar Home Improvements company has been functioning successfully for ten years now and its status is active. The firm's office is based in Harrow at 9 Churchill Court 58 Station Road. Postal code: HA2 7SA.
The firm has one director. David B., appointed on 13 October 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Churchill Court 58 Station Road |
Office Address2 | North Harrow |
Town | Harrow |
Post code | HA2 7SA |
Country of origin | United Kingdom |
Registration Number | 09261497 |
Date of Incorporation | Mon, 13th Oct 2014 |
Industry | Other building completion and finishing |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (103 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The register of persons with significant control that own or control the company consists of 3 names. As BizStats established, there is David B. This PSC and has 25-50% shares. Another one in the persons with significant control register is Cherie B. This PSC owns 25-50% shares. The third one is David B., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 75,01-100% shares.
David B.
Notified on | 27 April 2017 |
Nature of control: |
25-50% shares |
Cherie B.
Notified on | 27 April 2017 |
Nature of control: |
25-50% shares |
David B.
Notified on | 13 October 2016 |
Ceased on | 13 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 100 | 193 450 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 100 | 301 156 | ||||||
Current Assets | 301 156 | 239 098 | 224 854 | 277 098 | 336 429 | 342 981 | 422 511 | |
Net Assets Liabilities | 141 890 | 180 031 | 189 126 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 193 350 | |||||||
Shareholder Funds | 100 | 193 450 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 7 438 | 3 311 | 15 178 | 24 070 | 654 | 1 970 | 12 872 | |
Amount Specific Advance Or Credit Made In Period Directors | 80 296 | 367 269 | 230 739 | 291 898 | 172 775 | 241 000 | 485 100 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 87 734 | 363 142 | 242 606 | 252 650 | 197 499 | 242 316 | 496 002 | |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |
Creditors | 107 706 | 100 486 | 97 542 | 135 208 | 50 000 | 153 855 | 158 583 | |
Creditors Due Within One Year | 107 706 | |||||||
Net Current Assets Liabilities | 100 | 193 450 | 138 612 | 127 312 | 141 890 | 230 031 | 189 126 | 263 928 |
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Total Assets Less Current Liabilities | 100 | 193 450 | 138 612 | 127 312 | 141 890 | 230 031 | 189 126 | 263 928 |
Advances Credits Directors | 7 438 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Mon, 31st Oct 2022 filed on: 22nd, June 2023 |
accounts | Free Download (5 pages) |
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