Polaris Qa Consultants started in year 2014 as Private Limited Company with registration number 09344945. The Polaris Qa Consultants company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Faringdon at Tomis. Postal code: SN7 8JF.
The company has 2 directors, namely Gabriela R., John R.. Of them, Gabriela R., John R. have been with the company the longest, being appointed on 8 December 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Tomis |
Office Address2 | Hatford |
Town | Faringdon |
Post code | SN7 8JF |
Country of origin | United Kingdom |
Registration Number | 09344945 |
Date of Incorporation | Mon, 8th Dec 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Gabriela R. The abovementioned PSC and has 75,01-100% shares.
Gabriela R.
Notified on | 2 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 141 | 51 809 | 94 913 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 129 858 | 71 759 | 71 360 | 72 789 | 83 255 | |||
Current Assets | 18 270 | 78 715 | 127 918 | 130 299 | 71 759 | 71 360 | 73 965 | 95 614 |
Debtors | 9 189 | 442 | 1 176 | 12 359 | ||||
Other Debtors | 442 | 1 176 | 5 569 | |||||
Property Plant Equipment | 499 | |||||||
Net Assets Liabilities | 94 913 | 108 420 | ||||||
Cash Bank In Hand | 9 081 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 141 | 51 809 | 94 913 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 41 | |||||||
Shareholder Funds | 141 | 51 809 | 94 913 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 250 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 33 005 | 21 879 | 4 833 | 4 768 | 7 066 | 13 756 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 250 | |||||||
Net Current Assets Liabilities | 18 270 | 78 715 | 94 913 | 108 420 | 66 926 | 66 592 | 66 899 | 81 858 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
Other Creditors | 6 725 | 6 750 | 6 763 | 6 992 | 8 982 | |||
Other Taxation Social Security Payable | 15 155 | -1 917 | -1 995 | 74 | 4 774 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 749 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 749 | |||||||
Total Assets Less Current Liabilities | 141 | 78 715 | 94 913 | 108 420 | 66 926 | 66 592 | 66 899 | 82 357 |
Trade Debtors Trade Receivables | 6 790 | |||||||
Creditors Due Within One Year | 18 129 | 26 906 | 33 005 | |||||
Number Shares Allotted | 100 | |||||||
Creditors Due After One Year | 18 129 | 26 906 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 8, 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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