Polar Vortex started in year 2014 as Private Limited Company with registration number 08850389. The Polar Vortex company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bristol at Westbury Court Church Road. Postal code: BS9 3EF.
The firm has one director. Mark D., appointed on 17 January 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Westbury Court Church Road |
Office Address2 | Westbury-on-trym |
Town | Bristol |
Post code | BS9 3EF |
Country of origin | United Kingdom |
Registration Number | 08850389 |
Date of Incorporation | Fri, 17th Jan 2014 |
Industry | Agents specialized in the sale of other particular products |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Mark D. This PSC and has 75,01-100% shares.
Mark D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 442 | 317 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 349 | 672 | |||||
Current Assets | 19 317 | 12 165 | 13 109 | 12 948 | 10 956 | 13 294 | 22 445 |
Debtors | 12 000 | 12 165 | 15 707 | 21 773 | |||
Net Assets Liabilities | 1 978 | 2 486 | 205 | 1 583 | 296 | ||
Other Debtors | 10 357 | 16 423 | |||||
Cash Bank In Hand | 7 317 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | 441 | 316 | |||||
Shareholder Funds | 442 | 317 | |||||
Other | |||||||
Accrued Liabilities | 1 532 | 2 372 | |||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Creditors | 11 131 | 10 462 | 10 751 | 11 711 | 22 149 | ||
Other Creditors | 3 778 | ||||||
Taxation Social Security Payable | 10 163 | 19 777 | |||||
Trade Debtors Trade Receivables | 5 350 | 5 350 | |||||
Creditors Due Within One Year | 18 875 | 11 848 | |||||
Net Assets Liability Excluding Pension Asset Liability | 442 | 317 | |||||
Net Current Assets Liabilities | 442 | 317 | 1 978 | 2 486 | 205 | 1 583 | |
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||
Capital Reserves | 442 | ||||||
Other Operating Charges Format2 | 2 739 | ||||||
Profit Loss For Period | 52 641 | ||||||
Staff Costs | 11 920 | ||||||
Tax On Profit Or Loss On Ordinary Activities | 13 160 | ||||||
Turnover Gross Operating Revenue | 80 460 | ||||||
Total Assets Less Current Liabilities | 1 978 | 2 486 | 205 | 1 583 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 30th, January 2024 |
accounts | Free Download (8 pages) |
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