Polaris Irecords Ltd is a private limited company registered at Unit 1, Ada Lovelace House Urban Road, Kirkby-In-Ashfield, Nottingham NG17 8BY. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-08-03, this 6-year-old company is run by 1 director and 1 secretary.
Director Caroline M., appointed on 03 August 2017.
Changing the topic to secretaries, we can name: Caroline M., appointed on 03 August 2017.
The company is categorised as "data processing, hosting and related activities" (Standard Industrial Classification code: 63110).
The last confirmation statement was filed on 2023-05-12 and the deadline for the following filing is 2024-05-26. Moreover, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | Unit 1, Ada Lovelace House Urban Road |
Office Address2 | Kirkby-in-ashfield |
Town | Nottingham |
Post code | NG17 8BY |
Country of origin | United Kingdom |
Registration Number | 10898621 |
Date of Incorporation | Thu, 3rd Aug 2017 |
Industry | Data processing, hosting and related activities |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (2 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we found, there is Caroline M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Robert C. This PSC owns 25-50% shares and has 25-50% voting rights.
Caroline M.
Notified on | 3 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert C.
Notified on | 3 August 2017 |
Ceased on | 1 July 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 827 | 5 653 | 1 026 | 3 687 | 4 399 |
Current Assets | 3 198 | 7 783 | 10 617 | 14 405 | 16 304 |
Debtors | 2 372 | 2 130 | 9 591 | 10 718 | 11 905 |
Net Assets Liabilities | 2 221 | 7 533 | 7 948 | 9 736 | 11 131 |
Other Debtors | 2 372 | 2 130 | 9 591 | 10 718 | 11 905 |
Property Plant Equipment | 200 | 673 | 505 | 379 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 79 | 247 | 373 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 200 | 552 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 977 | 450 | 3 342 | 5 174 | 5 552 |
Increase From Depreciation Charge For Year Property Plant Equipment | 79 | 168 | 126 | ||
Net Current Assets Liabilities | 2 221 | 7 333 | 7 275 | 9 231 | 10 752 |
Other Creditors | 1 | ||||
Property Plant Equipment Gross Cost | 200 | 752 | 752 | 752 | |
Taxation Social Security Payable | 527 | 2 892 | 4 724 | 5 050 | |
Amount Specific Advance Or Credit Directors | 284 | 6 714 | 8 024 | 6 777 | |
Amount Specific Advance Or Credit Made In Period Directors | 284 | 6 714 | 1 310 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 247 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 2nd May 2024 filed on: 2nd, May 2024 |
confirmation statement | Free Download (3 pages) |
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