Founded in 2016, Polar Rendering, classified under reg no. 10117144 is an active company. Currently registered at Unit 1 River Ray Estate SN2 2DT, Swindon the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Leanne C., Kevin C.. Of them, Kevin C. has been with the company the longest, being appointed on 11 April 2016 and Leanne C. has been with the company for the least time - from 1 December 2016. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1 River Ray Estate |
| Office Address2 | Barnfield Road |
| Town | Swindon |
| Post code | SN2 2DT |
| Country of origin | United Kingdom |
| Registration Number | 10117144 |
| Date of Incorporation | Mon, 11th Apr 2016 |
| Industry | Development of building projects |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (118 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 01 December 2016
Position: Director
Appointed: 11 April 2016
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Kevin C. The abovementioned PSC and has 25-50% shares.
Kevin C.
| Notified on | 11 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | -5 050 | -12 911 | 10 462 | 13 121 | 6 553 | 2 661 | -16 197 |
| Current Assets | -2 954 | 3 865 | 30 711 | 23 739 | 33 123 | 31 545 | 27 013 |
| Debtors | 2 096 | 16 776 | 20 249 | 10 618 | 26 570 | 28 884 | 43 210 |
| Net Assets Liabilities | 255 | -4 331 | 3 565 | 4 066 | 100 | 29 483 | 29 240 |
| Other Debtors | 2 328 | 6 153 | 10 244 | 17 124 | 27 582 | ||
| Property Plant Equipment | 25 579 | 19 184 | 14 388 | 24 196 | 18 147 | 45 687 | 41 155 |
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 022 | ||||
| Accrued Liabilities | 705 | 95 | 95 | 1 236 | 1 584 | 1 692 | 1 604 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 325 | 8 720 | 13 516 | 8 044 | 14 093 | 4 306 | 15 754 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 32 240 | 49 741 | 6 916 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||
| Bank Borrowings | 20 000 | 15 914 | 11 551 | ||||
| Creditors | 22 370 | 27 380 | 41 534 | 43 869 | 31 170 | 158 | 255 |
| Finance Lease Liabilities Present Value Total | 27 162 | 20 654 | 31 677 | 27 122 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 325 | 6 395 | 4 796 | 8 044 | 6 049 | 4 208 | 11 448 |
| Loans From Directors | 14 673 | 10 891 | 7 | -5 718 | 1 916 | ||
| Net Current Assets Liabilities | -25 324 | -23 515 | -10 823 | -20 130 | 22 607 | 31 387 | 26 758 |
| Other Creditors | 6 000 | 8 000 | 671 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 516 | 13 995 | |||||
| Other Disposals Property Plant Equipment | 27 904 | 31 988 | |||||
| Prepayments Accrued Income | 16 776 | 2 328 | |||||
| Property Plant Equipment Gross Cost | 27 904 | 27 904 | 27 904 | 32 240 | 32 240 | 49 993 | 56 909 |
| Recoverable Value-added Tax | 2 090 | 2 435 | 1 821 | ||||
| Taxation Social Security Payable | -2 235 | 259 | 7 139 | 227 | 4 180 | -6 736 | -7 502 |
| Total Assets Less Current Liabilities | 4 066 | 20 100 | 77 074 | 67 913 | |||
| Trade Creditors Trade Payables | 3 227 | 8 135 | 34 199 | 15 237 | 10 470 | 5 202 | 3 566 |
| Trade Debtors Trade Receivables | 2 096 | 17 921 | 4 465 | 14 236 | 9 325 | 13 807 | |
| Advances Credits Directors | -7 | 5 718 | |||||
| Advances Credits Made In Period Directors | 5 725 | ||||||
| Amount Specific Advance Or Credit Directors | -7 | 5 718 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 725 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 8th, January 2024 |
accounts | Free Download (7 pages) |
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