Founded in 2016, Polar Isolations, classified under reg no. 10174791 is an active company. Currently registered at Albany House KT10 9FQ, Esher the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has 2 directors, namely Gerard T., Luke M.. Of them, Luke M. has been with the company the longest, being appointed on 11 May 2016 and Gerard T. has been with the company for the least time - from 1 June 2022. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Albany House |
| Office Address2 | Claremont Lane |
| Town | Esher |
| Post code | KT10 9FQ |
| Country of origin | United Kingdom |
| Registration Number | 10174791 |
| Date of Incorporation | Wed, 11th May 2016 |
| Industry | Test drilling and boring |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (75 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 01 June 2022
Position: Director
Appointed: 11 May 2016
The register of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Gerard T. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Luke M. This PSC owns 25-50% shares and has 25-50% voting rights.
Gerard T.
| Notified on | 10 May 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Luke M.
| Notified on | 11 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 15 880 | 19 587 | |||||
| Current Assets | 30 866 | 57 529 | 106 852 | 128 521 | 375 299 | 329 456 | 270 448 |
| Debtors | 14 986 | 37 942 | |||||
| Net Assets Liabilities | 1 057 | 5 410 | 32 293 | 19 561 | 83 276 | 109 507 | 84 869 |
| Other Debtors | 9 332 | 7 380 | |||||
| Property Plant Equipment | 9 360 | 46 827 | |||||
| Other | |||||||
| Version Production Software | 2 023 | ||||||
| Accrued Liabilities | 1 000 | 1 000 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 150 | 2 540 | 3 996 | 2 100 | 66 928 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 15 728 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 360 | 53 195 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 4 |
| Creditors | 39 169 | 93 988 | 140 301 | 165 487 | 280 733 | 280 179 | 175 073 |
| Dividend Per Share Interim | 42 600 | ||||||
| Finance Lease Liabilities Present Value Total | 3 958 | ||||||
| Fixed Assets | 46 827 | 66 892 | 59 067 | 45 374 | 99 830 | 133 922 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 728 | ||||||
| Net Current Assets Liabilities | -8 303 | -37 459 | -33 449 | -36 966 | 94 566 | 49 277 | 95 375 |
| Number Shares Issued Fully Paid | 1 | 100 | |||||
| Other Creditors | 44 169 | 80 981 | |||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 9 360 | 62 555 | |||||
| Taxation Social Security Payable | 9 707 | ||||||
| Total Assets Less Current Liabilities | 1 057 | 10 368 | 33 443 | 22 101 | 139 940 | 149 107 | 229 297 |
| Total Borrowings | 3 958 | ||||||
| Trade Creditors Trade Payables | -6 000 | ||||||
| Trade Debtors Trade Receivables | 5 654 | 30 562 | |||||
| Director Remuneration | 8 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 29th, February 2024 |
accounts | Free Download (6 pages) |
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