Polarpak Limited was officially closed on 2023-07-25.
Polarpak was a private limited company that was situated at 123 Irish Street, Dumfries, DG1 2PE, Dumfriesshire. Its total net worth was estimated to be roughly 32312 pounds, and the fixed assets belonging to the company totalled up to 52034 pounds. This company (officially started on 2013-10-25) was run by 1 director.
Director Margaret M. who was appointed on 25 October 2013.
The company was classified as "take-away food shops and mobile food stands" (56103), "retail sale of fish, crustaceans and molluscs in specialised stores" (47230).
The latest confirmation statement was filed on 2022-10-25 and last time the accounts were filed was on 31 October 2022.
2015-10-25 was the date of the latest annual return.
| Office Address | 123 Irish Street |
| Town | Dumfries |
| Post code | DG1 2PE |
| Country of origin | United Kingdom |
| Registration Number | SC462275 |
| Date of Incorporation | Fri, 25th Oct 2013 |
| Date of Dissolution | Tue, 25th Jul 2023 |
| Industry | Take-away food shops and mobile food stands |
| Industry | Retail sale of fish, crustaceans and molluscs in specialised stores |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 8th Nov 2023 |
| Last confirmation statement dated | Tue, 25th Oct 2022 |
Position: Director
Appointed: 25 October 2013
Margaret M.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Robert M.
| Notified on | 30 June 2016 |
| Ceased on | 1 June 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 32 312 | 36 938 | 47 051 | |||||
| Balance Sheet | ||||||||
| Current Assets | 44 276 | 43 318 | 53 658 | 29 426 | 29 018 | 30 750 | 74 412 | 40 345 |
| Net Assets Liabilities | 8 523 | 2 788 | 16 947 | 49 154 | 15 925 | |||
| Cash Bank In Hand | 40 826 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 32 312 | 36 938 | 47 051 | |||||
| Stocks Inventory | 3 450 | |||||||
| Tangible Fixed Assets | 52 034 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 102 | |||||||
| Profit Loss Account Reserve | 32 210 | |||||||
| Shareholder Funds | 32 312 | 36 938 | 47 051 | |||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 050 | 2 050 | 2 050 | 2 050 | 960 | |||
| Average Number Employees During Period | 19 | 11 | 11 | 11 | 2 | |||
| Creditors | 57 966 | 58 369 | 46 240 | 27 986 | 23 460 | |||
| Fixed Assets | 52 034 | 48 144 | 40 173 | 43 002 | 34 189 | 34 487 | 4 778 | |
| Net Current Assets Liabilities | -13 310 | -9 706 | 8 578 | -28 540 | -29 351 | -15 490 | 46 426 | 16 885 |
| Total Assets Less Current Liabilities | 38 724 | 38 438 | 48 751 | 14 462 | 4 838 | 18 997 | 51 204 | 16 885 |
| Advances Credits Directors | 9 176 | 7 552 | ||||||
| Advances Credits Made In Period Directors | 58 249 | 36 728 | ||||||
| Advances Credits Repaid In Period Directors | 55 810 | 20 000 | ||||||
| Accruals Deferred Income | 1 500 | 1 700 | ||||||
| Creditors Due Within One Year | 57 586 | 53 024 | 45 080 | |||||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 6 412 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Tangible Fixed Assets Additions | 56 310 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 56 310 | |||||||
| Tangible Fixed Assets Depreciation | 4 276 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 276 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 25th, July 2023 |
gazette | Free Download (1 page) |
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