Pole Star Eam Limited is a private limited company situated at Dominion House, Woodbridge Road, Guildford GU1 4PU. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-11-06, this 6-year-old company is run by 1 director.
Director Edward H., appointed on 06 November 2017.
The company is classified as "information technology consultancy activities" (SIC code: 62020), "web portals" (Standard Industrial Classification: 63120), "data processing, hosting and related activities" (Standard Industrial Classification: 63110).
The latest confirmation statement was filed on 2022-11-05 and the date for the following filing is 2023-11-19. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Dominion House |
| Office Address2 | Woodbridge Road |
| Town | Guildford |
| Post code | GU1 4PU |
| Country of origin | United Kingdom |
| Registration Number | 11047806 |
| Date of Incorporation | Mon, 6th Nov 2017 |
| Industry | Information technology consultancy activities |
| Industry | Web portals |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 06 November 2017
The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Edward H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Edward H.
| Notified on | 6 November 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 116 714 | 382 091 | 537 331 | 535 697 | 641 188 |
| Current Assets | 391 594 | 412 732 | 639 463 | 783 257 | 931 376 |
| Debtors | 274 889 | 30 457 | 102 132 | 247 560 | 290 188 |
| Net Assets Liabilities | 74 304 | 138 553 | 73 980 | 561 530 | 666 682 |
| Other Debtors | 14 490 | 26 798 | 1 783 | 1 810 | |
| Property Plant Equipment | 19 886 | 14 186 | 21 664 | 90 172 | 68 333 |
| Other | |||||
| Version Production Software | 1 | 1 | |||
| Accumulated Amortisation Impairment Intangible Assets | 8 344 | 16 688 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 943 | 21 997 | 32 892 | 61 531 | 88 119 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 183 | 6 354 | |||
| Average Number Employees During Period | 8 | 13 | 16 | 25 | 28 |
| Bank Borrowings Overdrafts | 184 | 184 | |||
| Corporation Tax Payable | 44 397 | 67 | 100 558 | ||
| Creditors | 334 122 | 285 483 | 583 030 | 332 813 | 30 111 |
| Dividends Paid | 119 695 | 18 600 | 62 700 | ||
| Fixed Assets | 19 886 | 14 186 | 21 664 | 115 203 | 85 020 |
| Increase From Amortisation Charge For Year Intangible Assets | 8 344 | 8 344 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 395 | 12 054 | 10 895 | 28 639 | 26 588 |
| Intangible Assets | 25 031 | 16 687 | |||
| Intangible Assets Gross Cost | 33 375 | ||||
| Net Current Assets Liabilities | 57 472 | 127 063 | 56 433 | 450 444 | 628 858 |
| Number Shares Allotted | 1 000 | 1 000 | |||
| Other Creditors | 179 983 | 429 608 | 193 212 | 30 111 | |
| Other Taxation Social Security Payable | 58 480 | 137 545 | 125 587 | 146 113 | |
| Payments To Acquire Own Shares | -150 750 | ||||
| Profit Loss | 180 889 | 104 778 | 550 250 | ||
| Property Plant Equipment Gross Cost | 25 183 | 36 183 | 54 556 | 151 703 | 156 452 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 696 | 4 117 | 4 117 | 17 085 | |
| Redemption Shares Decrease In Equity | 500 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 373 | 97 147 | 4 749 | ||
| Total Assets Less Current Liabilities | 74 304 | 141 248 | 78 097 | 565 647 | 713 878 |
| Trade Creditors Trade Payables | 2 626 | 15 626 | 14 014 | 9 305 | |
| Trade Debtors Trade Receivables | 15 967 | 75 334 | 245 777 | 288 378 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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