Founded in 2015, Polar Qc, classified under reg no. SC512661 is an active company. Currently registered at 10 Abbey Park Place KY12 7NZ, Dunfermline the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Catherine K., Myles K.. Of them, Myles K. has been with the company the longest, being appointed on 10 August 2015 and Catherine K. has been with the company for the least time - from 29 October 2021. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Abbey Park Place |
Town | Dunfermline |
Post code | KY12 7NZ |
Country of origin | United Kingdom |
Registration Number | SC512661 |
Date of Incorporation | Mon, 10th Aug 2015 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (18 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Myles K. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Myles K.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 25 256 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 114 078 | 142 069 | ||||||
Current Assets | 87 434 | 124 062 | 142 069 | 183 037 | 265 569 | 207 647 | 281 763 | 335 040 |
Debtors | 9 057 | 9 984 | 9 587 | |||||
Net Assets Liabilities | 65 909 | 86 629 | 103 231 | 143 279 | 184 971 | 236 411 | 283 284 | |
Property Plant Equipment | 100 | |||||||
Cash Bank In Hand | 78 377 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 25 256 | |||||||
Tangible Fixed Assets | 200 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 25 156 | |||||||
Shareholder Funds | 25 256 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 925 | 2 500 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 500 | 1 265 | 2 157 | 1 965 | 1 730 | 9 039 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 200 | 300 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 15 543 | 13 423 | ||||||
Creditors | 58 234 | 62 527 | 89 038 | 129 304 | 30 465 | 46 508 | 45 116 | |
Fixed Assets | 200 | 513 | 296 | 954 | 576 | 199 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 100 | |||||||
Net Current Assets Liabilities | 25 056 | 65 828 | 89 129 | 103 983 | 145 140 | 185 982 | 237 565 | 292 124 |
Number Shares Issued Fully Paid | 1 | |||||||
Other Creditors | 35 906 | 44 368 | ||||||
Other Taxation Social Security Payable | 4 860 | 4 736 | ||||||
Par Value Share | 1 | 100 | ||||||
Prepayments Accrued Income | 9 587 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 587 | 9 984 | 8 875 | 8 800 | 2 310 | 2 200 | ||
Property Plant Equipment Gross Cost | 300 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 19 | |||||||
Total Assets Less Current Liabilities | 25 256 | 65 928 | 86 629 | 104 496 | 145 436 | 186 936 | 238 141 | 292 323 |
Trade Debtors Trade Receivables | 9 984 | |||||||
Creditors Due Within One Year | 62 378 | |||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 300 | |||||||
Tangible Fixed Assets Cost Or Valuation | 300 | |||||||
Tangible Fixed Assets Depreciation | 100 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 100 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Thursday 31st August 2023 filed on: 9th, January 2024 |
accounts | Free Download (4 pages) |
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