Polarstat Limited was dissolved on 2022-08-02.
Polarstat was a private limited company that was located at 60A Atcham Business Park, Shrewsbury, SY4 4UG. Its total net worth was valued to be 0 pounds, and the fixed assets the company owned amounted to 0 pounds. The company (incorporated on 2000-04-26) was run by 1 director and 1 secretary.
Director Nigel L. who was appointed on 26 April 2000.
Moving on to the secretaries, we can name:
David S. appointed on 26 April 2000.
The company was categorised as "wholesale of textiles" (46410).
The most recent confirmation statement was sent on 2021-04-26 and last time the statutory accounts were sent was on 31 March 2021.
2016-04-26 is the date of the most recent annual return.
| Office Address | 60a Atcham Business Park |
| Town | Shrewsbury |
| Post code | SY4 4UG |
| Country of origin | United Kingdom |
| Registration Number | 03984524 |
| Date of Incorporation | Wed, 26th Apr 2000 |
| Date of Dissolution | Tue, 2nd Aug 2022 |
| Industry | Wholesale of textiles |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Sat, 31st Dec 2022 |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Tue, 10th May 2022 |
| Last confirmation statement dated | Mon, 26th Apr 2021 |
Position: Secretary
Appointed: 26 April 2000
Position: Director
Appointed: 26 April 2000
Nigel L.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 22 109 | 25 246 | 18 438 | 22 042 | 11 540 | 33 243 |
| Current Assets | 35 473 | 32 021 | 36 051 | 20 029 | 37 593 | |
| Debtors | 14 138 | 10 227 | 13 583 | 14 009 | 8 489 | 4 350 |
| Net Assets Liabilities | 21 904 | 19 400 | 30 240 | 18 035 | 3 373 | |
| Other Debtors | 93 | 1 381 | 2 446 | 3 850 | ||
| Property Plant Equipment | 604 | 1 818 | 2 128 | 1 701 | 1 361 | 131 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 597 | 741 | 1 177 | 1 603 | 1 943 | 653 |
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 21 042 | |||||
| Corporation Tax Payable | 1 568 | 4 946 | 1 045 | |||
| Corporation Tax Recoverable | 5 317 | 3 211 | ||||
| Creditors | 12 300 | 15 387 | 14 345 | 7 189 | 3 096 | 21 042 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 144 | 436 | 426 | 340 | 33 | |
| Net Current Assets Liabilities | 20 086 | 17 676 | 28 862 | 16 933 | 24 284 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Other Creditors | 12 965 | 15 249 | 12 651 | 2 243 | 1 871 | 1 822 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 323 | |||||
| Other Disposals Property Plant Equipment | 2 520 | |||||
| Other Taxation Social Security Payable | -738 | 138 | 126 | 180 | 7 529 | |
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 201 | 2 559 | 3 305 | 3 304 | 3 304 | 784 |
| Provisions For Liabilities Balance Sheet Subtotal | 404 | 323 | 259 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 358 | 746 | ||||
| Total Assets Less Current Liabilities | 21 904 | 19 804 | 30 563 | 18 294 | 24 415 | |
| Trade Creditors Trade Payables | 73 | |||||
| Trade Debtors Trade Receivables | 8 728 | 8 846 | 11 137 | 10 159 | 8 489 | 1 139 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2021-03-31 filed on: 14th, December 2021 |
accounts | Free Download (10 pages) |
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