Founded in 2013, Polarplus Healthcare, classified under reg no. 08359138 is an active company. Currently registered at 35 Ashfield Drive HX3 5PQ, Halifax the company has been in the business for 11 years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has 2 directors, namely Rutendo K., Morris K.. Of them, Morris K. has been with the company the longest, being appointed on 14 January 2013 and Rutendo K. has been with the company for the least time - from 8 June 2018. As of 24 April 2024, there was 1 ex secretary - Chido J.. There were no ex directors.
Office Address | 35 Ashfield Drive |
Office Address2 | Ovenden |
Town | Halifax |
Post code | HX3 5PQ |
Country of origin | United Kingdom |
Registration Number | 08359138 |
Date of Incorporation | Mon, 14th Jan 2013 |
Industry | Hospital activities |
End of financial Year | 31st January |
Company age | 11 years old |
Account next due date | Thu, 31st Oct 2024 (190 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Morris K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Morris K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 883 | 71 | 363 | ||||
Current Assets | 9 145 | 2 133 | 4 502 | 363 | 15 000 | 14 714 | |
Debtors | 8 262 | 2 133 | 4 431 | ||||
Net Assets Liabilities | 1 221 | -1 508 | -4 519 | 7 624 | 8 960 | 6 857 | 12 127 |
Other Debtors | 8 262 | 2 133 | 4 431 | ||||
Property Plant Equipment | 360 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 120 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 480 | ||||||
Average Number Employees During Period | 2 | 1 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 4 | ||||||
Corporation Tax Payable | 5 830 | 299 | |||||
Creditors | 7 924 | 3 641 | 9 021 | 8 347 | 9 200 | 8 263 | 2 587 |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 120 | ||||||
Net Current Assets Liabilities | 1 221 | -1 508 | -4 519 | 7 984 | 9 200 | 6 737 | 12 127 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | |||||
Other Creditors | 1 200 | 3 338 | 9 021 | 8 347 | |||
Other Taxation Social Security Payable | 894 | ||||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 480 | ||||||
Total Assets Less Current Liabilities | 1 221 | -1 508 | -4 519 | 7 624 | 8 960 | 6 857 | 12 127 |
Fixed Assets | 360 | 240 | 120 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sunday 3rd December 2023 filed on: 3rd, December 2023 |
confirmation statement | Free Download (5 pages) |
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