Founded in 2016, Polaris Computers, classified under reg no. 09969927 is an active company. Currently registered at Unit1, Ada Lovelace House Urban Road NG17 8BY, Nottingham the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2022.
At the moment there are 2 directors in the the firm, namely Caroline M. and Robert C.. In addition one secretary - Robert C. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit1, Ada Lovelace House Urban Road |
Office Address2 | Kirkby-in-ashfield |
Town | Nottingham |
Post code | NG17 8BY |
Country of origin | United Kingdom |
Registration Number | 09969927 |
Date of Incorporation | Tue, 26th Jan 2016 |
Industry | Other information technology service activities |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Tue, 31st Oct 2023 (211 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Robert C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 340 | 1 286 | 4 272 | 12 810 | 9 020 |
Current Assets | 13 735 | 29 125 | 29 125 | 53 705 | 92 398 |
Debtors | 13 394 | 27 839 | 31 228 | 31 228 | 83 378 |
Net Assets Liabilities | 23 | 213 | -7 188 | -21 005 | 8 835 |
Other Debtors | 13 395 | 25 949 | 25 949 | 18 111 | 41 759 |
Property Plant Equipment | 202 | 152 | 152 | 923 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 | 65 | 142 | 393 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 217 | 584 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 20 000 | 20 000 | |||
Bank Overdrafts | 1 003 | 1 003 | |||
Creditors | 13 711 | 29 114 | 29 114 | 42 840 | 64 486 |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 | 50 | 50 | 251 | |
Net Current Assets Liabilities | 23 | 11 | -7 340 | -7 340 | 27 912 |
Other Creditors | 561 | 6 691 | 6 691 | 6 282 | 1 132 |
Property Plant Equipment Gross Cost | 217 | 217 | 217 | 1 316 | |
Taxation Social Security Payable | 12 550 | 21 698 | 35 133 | 35 133 | 60 311 |
Total Assets Less Current Liabilities | -1 005 | 28 835 | |||
Trade Debtors Trade Receivables | 1 890 | 1 890 | 1 890 | 41 619 |
Type | Category | Free download | |
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GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
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