Polar Thinking Limited is a private limited company situated at 6A Mill Hill Avenue, Pontefract WF8 4JJ. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-03-23, this 6-year-old company is run by 1 director.
Director Graham H., appointed on 23 March 2018.
The company is categorised as "other education not elsewhere classified" (SIC code: 85590).
The latest confirmation statement was filed on 2023-05-31 and the due date for the next filing is 2024-06-14. Additionally, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 6a Mill Hill Avenue |
| Town | Pontefract |
| Post code | WF8 4JJ |
| Country of origin | United Kingdom |
| Registration Number | 11272561 |
| Date of Incorporation | Fri, 23rd Mar 2018 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 23 March 2018
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Graham H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graham H.
| Notified on | 23 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 785 | 1 486 | 11 048 | 6 129 | 16 928 |
| Current Assets | 2 744 | 8 895 | 18 098 | 12 929 | 32 470 |
| Debtors | 959 | 3 209 | 7 050 | 6 800 | 15 542 |
| Net Assets Liabilities | 47 | 149 | 2 170 | 13 | 14 357 |
| Property Plant Equipment | 142 | 154 | 4 533 | 5 627 | 6 187 |
| Total Inventories | 4 200 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 48 | 99 | 1 610 | 3 349 | 5 412 |
| Average Number Employees During Period | 1 | 1 | 3 | 3 | 3 |
| Corporation Tax Payable | 44 | 865 | 1 277 | 903 | |
| Creditors | 2 839 | 8 900 | 20 461 | 18 543 | 24 300 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -137 | ||||
| Disposals Property Plant Equipment | -253 | ||||
| Dividends Paid On Shares | 400 | 3 600 | 7 800 | 8 000 | 8 000 |
| Fixed Assets | 142 | 154 | 4 533 | 5 627 | 6 187 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 48 | 51 | 1 511 | 1 876 | 2 063 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 48 | 51 | 1 511 | 1 876 | 2 063 |
| Loans From Directors | 2 195 | 7 435 | 6 340 | 13 500 | 1 195 |
| Net Current Assets Liabilities | -95 | -5 | -2 363 | -5 614 | 8 170 |
| Other Creditors | 11 420 | 3 367 | 17 570 | ||
| Other Taxation Social Security Payable | 800 | 773 | |||
| Property Plant Equipment Gross Cost | 190 | 253 | 6 143 | 8 976 | 11 599 |
| Taxation Social Security Payable | 1 676 | 5 535 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 190 | 63 | 5 890 | 3 086 | 2 623 |
| Total Assets Less Current Liabilities | 47 | 149 | 2 170 | 13 | 14 357 |
| Trade Creditors Trade Payables | 600 | 600 | 624 | ||
| Trade Debtors Trade Receivables | 959 | 3 209 | 7 050 | 6 800 | 15 542 |
| Work In Progress | 4 200 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 24th, December 2023 |
accounts | Free Download (10 pages) |
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