Polarscott Ltd is a private limited company situated at 21 Southview Drive, Bearsden, Glasgow G61 4HQ. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-10-10, this 5-year-old company is run by 1 director.
Director Ian S., appointed on 10 October 2018.
The company is officially categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200).
The latest confirmation statement was sent on 2023-09-07 and the due date for the subsequent filing is 2024-09-21. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 30 December 2023.
| Office Address | 21 Southview Drive |
| Office Address2 | Bearsden |
| Town | Glasgow |
| Post code | G61 4HQ |
| Country of origin | United Kingdom |
| Registration Number | SC610456 |
| Date of Incorporation | Wed, 10th Oct 2018 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th March |
| Company age | 6 years old |
| Account next due date | Sat, 30th Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Director
Appointed: 10 October 2018
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Ian S. This PSC and has 75,01-100% shares.
Ian S.
| Notified on | 10 October 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 100 | 11 894 | 2 169 | 12 489 |
| Current Assets | 100 | 31 617 | 39 346 | 63 125 |
| Debtors | 9 523 | 26 977 | 40 436 | |
| Net Assets Liabilities | 100 | -13 709 | 11 803 | 8 819 |
| Property Plant Equipment | 45 941 | 32 454 | 25 833 | |
| Total Inventories | 10 200 | 10 200 | 10 200 | |
| Other Debtors | 1 250 | |||
| Other | ||||
| Version Production Software | 1 | 1 | ||
| Accumulated Amortisation Impairment Intangible Assets | 3 700 | 6 544 | 6 544 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 764 | 21 251 | 34 872 | |
| Additions Other Than Through Business Combinations Intangible Assets | 4 283 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 000 | |||
| Average Number Employees During Period | 1 | 3 | 3 | 6 |
| Creditors | 52 608 | 19 457 | 34 764 | |
| Fixed Assets | 60 741 | 40 126 | 33 505 | |
| Increase From Amortisation Charge For Year Intangible Assets | 3 700 | 2 844 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 764 | 13 487 | 13 621 | |
| Intangible Assets | 14 800 | 7 672 | 7 672 | |
| Intangible Assets Gross Cost | 18 500 | 14 216 | 14 216 | |
| Net Current Assets Liabilities | 100 | -21 842 | 19 889 | 28 361 |
| Property Plant Equipment Gross Cost | 53 705 | 53 705 | 60 705 | |
| Provisions For Liabilities Balance Sheet Subtotal | 342 | 317 | ||
| Total Assets Less Current Liabilities | 100 | 38 899 | 60 015 | 61 866 |
| Bank Borrowings | 20 000 | |||
| Bank Borrowings Overdrafts | 15 000 | |||
| Finance Lease Liabilities Present Value Total | 37 608 | |||
| Other Creditors | 18 104 | |||
| Other Taxation Social Security Payable | 8 000 | |||
| Total Additions Including From Business Combinations Intangible Assets | 18 500 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 53 705 | |||
| Trade Creditors Trade Payables | 10 757 | |||
| Trade Debtors Trade Receivables | 8 273 | |||
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/07 filed on: 7th, September 2023 |
confirmation statement | Free Download (3 pages) |
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