Beluga Property Management & Interior Design started in year 2015 as Private Limited Company with registration number 09434315. The Beluga Property Management & Interior Design company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at Macilvins Accountants 7 St. Johns Road. Postal code: HA1 2EY. Since Tue, 8th Sep 2015 Beluga Property Management & Interior Design Limited is no longer carrying the name Polaris Property Management.
The firm has one director. Josephine V., appointed on 11 February 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Macilvins Accountants 7 St. Johns Road |
| Office Address2 | Harrow |
| Town | London |
| Post code | HA1 2EY |
| Country of origin | United Kingdom |
| Registration Number | 09434315 |
| Date of Incorporation | Wed, 11th Feb 2015 |
| Industry | specialised design activities |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (141 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 11 February 2015
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Josephine V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Josephine V.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Polaris Property Management | September 8, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 1 871 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 570 | |||||||
| Cash Bank On Hand | 1 570 | 305 | 320 | 290 | 290 | 290 | 290 | 290 |
| Current Assets | 4 455 | 6 216 | 4 370 | 7 340 | 7 340 | 7 340 | 7 340 | 7 340 |
| Debtors | 2 885 | 5 911 | 4 050 | 7 050 | 7 050 | 7 050 | 7 050 | 7 050 |
| Other Debtors | 2 885 | 5 911 | 4 050 | 7 050 | 7 050 | 7 050 | 7 050 | 7 050 |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 1 771 | |||||||
| Shareholder Funds | 1 871 | |||||||
| Other | ||||||||
| Accrued Liabilities | 1 142 | 726 | ||||||
| Corporation Tax Due Within One Year | 443 | |||||||
| Corporation Tax Payable | 443 | 140 | ||||||
| Creditors | 2 584 | 3 784 | 1 957 | 4 035 | 4 035 | 4 035 | 4 035 | 4 295 |
| Creditors Due Within One Year | 2 584 | |||||||
| Net Current Assets Liabilities | 1 871 | 2 432 | 2 413 | 3 305 | 3 305 | 3 305 | 3 305 | 3 045 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 750 | 750 | 1 957 | 3 826 | 3 826 | 3 826 | 4 035 | 4 295 |
| Other Creditors Due Within One Year | 750 | |||||||
| Other Taxation Social Security Payable | 140 | 209 | 209 | 209 | ||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Assets Less Current Liabilities | 1 871 | 2 432 | 2 413 | 3 305 | 3 305 | 3 305 | 3 305 | 3 045 |
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Thu, 1st Jun 2023 director's details were changed filed on: 6th, April 2024 |
officers | Free Download (2 pages) |
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