Polar Tech Solutions Ltd LONDON


Founded in 2016, Polar Tech Solutions, classified under reg no. 10004364 is an active company. Currently registered at 31a Harvey Road N8 9PD, London the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 2023/02/28.

The firm has 2 directors, namely Emma B., David C.. Of them, David C. has been with the company the longest, being appointed on 15 February 2016 and Emma B. has been with the company for the least time - from 16 October 2020. As of 28 May 2024, there was 1 ex secretary - David C.. There were no ex directors.

Polar Tech Solutions Ltd Address / Contact

Office Address 31a Harvey Road
Office Address2 Crouch End
Town London
Post code N8 9PD
Country of origin United Kingdom

Company Information / Profile

Registration Number 10004364
Date of Incorporation Mon, 15th Feb 2016
Industry Plumbing, heat and air-conditioning installation
End of financial Year 29th February
Company age 8 years old
Account next due date Sat, 30th Nov 2024 (186 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Wed, 17th Jan 2024 (2024-01-17)
Last confirmation statement dated Tue, 3rd Jan 2023

Company staff

Emma B.

Position: Director

Appointed: 16 October 2020

David C.

Position: Director

Appointed: 15 February 2016

David C.

Position: Secretary

Appointed: 15 February 2016

Resigned: 15 February 2016

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is David C. The abovementioned PSC and has 75,01-100% shares.

David C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand17 99423 22336 37445 38786 56827 28098 920
Current Assets38 82855 49062 62180 087138 106123 801193 759
Debtors20 83432 26726 24734 70041 74796 52194 839
Net Assets Liabilities22 51843 26059 19870 75945 57164 399148 818
Property Plant Equipment9 1248 07124 18521 10816 30849 17175 976
Other
Accumulated Depreciation Impairment Property Plant Equipment1 3663 2681 9828 22213 42118 04426 911
Additions Other Than Through Business Combinations Property Plant Equipment10 49084921 4953 16339937 48638 022
Average Number Employees During Period1121122
Bank Borrowings    50 00045 56334 915
Corporation Tax Payable10 72713 199     
Creditors24 04818 10423 24726 42545 95353 66871 487
Increase From Depreciation Charge For Year Property Plant Equipment1 3661 9022 2706 2405 1994 62310 524
Net Current Assets Liabilities14 78036 42839 36253 66282 36270 133122 272
Other Creditors112640404041405
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  3 556   1 657
Other Disposals Property Plant Equipment  6 667   2 350
Other Taxation Social Security Payable4 2584 035     
Property Plant Equipment Gross Cost10 49011 33926 16729 33029 72967 215102 887
Provisions For Liabilities Balance Sheet Subtotal1 3861 2394 3494 0113 0999 34214 435
Taxation Social Security Payable 16 27612 13517 88611 51731 49849 570
Total Assets Less Current Liabilities23 90444 49963 54774 77098 670119 304198 248
Trade Creditors Trade Payables988-33911 0727 66844 18722 12921 512
Trade Debtors Trade Receivables19 33731 30926 23334 70041 74796 52194 839
Amount Specific Advance Or Credit Directors    9 791  
Amount Specific Advance Or Credit Made In Period Directors    9 791  

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers
Confirmation statement with no updates 2024/01/03
filed on: 5th, February 2024
Free Download (3 pages)

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