Founded in 2014, Polaris Backup, classified under reg no. 09125556 is an active company. Currently registered at 4 Meadow Lark Close NG17 1NN, Sutton-in-ashfield the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2021-07-31.
There is a single director in the company at the moment - Caroline M., appointed on 10 July 2014. In addition, a secretary was appointed - Caroline M., appointed on 10 July 2014. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Meadow Lark Close |
Office Address2 | 4 Meadowlark Close |
Town | Sutton-in-ashfield |
Post code | NG17 1NN |
Country of origin | United Kingdom |
Registration Number | 09125556 |
Date of Incorporation | Thu, 10th Jul 2014 |
Industry | Other information technology service activities |
Industry | Data processing, hosting and related activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Sun, 30th Apr 2023 (334 days after) |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Caroline M. The abovementioned PSC has significiant influence or control over this company,.
Caroline M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 1 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 115 | 11 | 147 | 1 936 | 475 | 10 847 | 1 920 | |
Current Assets | 1 232 | 2 301 | 845 | 3 732 | 6 236 | 22 776 | 27 745 | |
Debtors | 1 117 | 2 290 | 698 | 1 796 | 5 761 | 11 929 | 25 825 | |
Net Assets Liabilities | 817 | 566 | -1 689 | 2 439 | 4 052 | 6 205 | -7 124 | |
Other Debtors | 1 117 | 2 290 | 698 | 1 796 | 5 761 | 11 929 | 25 825 | |
Property Plant Equipment | 260 | 195 | 146 | 109 | 166 | 1 066 | 799 | |
Cash Bank In Hand | 115 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 817 | ||||||
Tangible Fixed Assets | 260 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 816 | |||||||
Shareholder Funds | 1 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 | 76 | 125 | 162 | 195 | 277 | 544 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 90 | 982 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 12 500 | 11 335 | ||||||
Creditors | 675 | 1 930 | 2 680 | 1 402 | 2 350 | 5 137 | 24 333 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 65 | 49 | 37 | 33 | 82 | 267 | ||
Net Current Assets Liabilities | 557 | 371 | -1 835 | 2 330 | 3 886 | 17 639 | 3 412 | |
Other Creditors | 115 | 489 | 731 | 238 | 50 | 4 200 | ||
Property Plant Equipment Gross Cost | 271 | 271 | 271 | 271 | 361 | 1 343 | 1 343 | |
Taxation Social Security Payable | 183 | 844 | 1 824 | 1 081 | 2 267 | 4 837 | 19 549 | |
Total Assets Less Current Liabilities | 4 052 | 18 705 | 4 211 | |||||
Amount Specific Advance Or Credit Directors | 2 122 | 9 081 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 2 122 | 6 959 | ||||||
Capital Employed | 817 | |||||||
Creditors Due Within One Year | 675 | |||||||
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 271 | |||||||
Tangible Fixed Assets Cost Or Valuation | 271 | |||||||
Tangible Fixed Assets Depreciation | 11 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 |
Type | Category | Free download | |
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AD01 |
New registered office address 4 Meadow Lark Close 4 Meadowlark Close Sutton-in-Ashfield Nottinghamshire NG17 1NN. Change occurred on 2023-06-09. Company's previous address: 39 Riveraine Close Sutton-in-Ashfield NG17 5JH United Kingdom. filed on: 9th, June 2023 |
address | Free Download (1 page) |
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