Polestar Development Management Limited is a private limited company situated at Ground Floor, Egerton House, 68 Baker Street, Weybridge KT13 8AL. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-04-23, this 5-year-old company is run by 1 director and 1 secretary.
Director Brett W., appointed on 23 April 2018.
Moving on to secretaries, we can mention: Hazel W., appointed on 06 January 2023.
The company is officially categorised as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was sent on 2023-04-22 and the due date for the following filing is 2024-05-06. What is more, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | Ground Floor, Egerton House |
Office Address2 | 68 Baker Street |
Town | Weybridge |
Post code | KT13 8AL |
Country of origin | United Kingdom |
Registration Number | 11322573 |
Date of Incorporation | Mon, 23rd Apr 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats established, there is Brett W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Hazel W. This PSC owns 25-50% shares and has 25-50% voting rights.
Brett W.
Notified on | 23 April 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Hazel W.
Notified on | 23 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 87 998 | 1 800 | 242 292 | 147 362 |
Current Assets | 87 998 | 2 318 | 255 277 | 160 354 |
Debtors | 518 | 12 985 | 12 992 | |
Net Assets Liabilities | -37 028 | 45 216 | 27 946 | |
Other Debtors | 518 | 12 985 | 12 992 | |
Property Plant Equipment | 2 321 | 3 719 | ||
Other | ||||
Creditors | 44 752 | 39 346 | 81 667 | 61 667 |
Net Current Assets Liabilities | 43 246 | -37 028 | 125 003 | 86 601 |
Nominal Value Shares Issued Specific Share Issue | 0 | |||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 |
Number Shares Issued Specific Share Issue | 10 | |||
Other Creditors | 6 245 | 38 985 | 15 108 | 10 777 |
Other Taxation Social Security Payable | 38 507 | 361 | 94 733 | 42 163 |
Par Value Share | 0 | 0 | 0 | 0 |
Total Assets Less Current Liabilities | 43 246 | -37 028 | 127 324 | 90 320 |
Accumulated Depreciation Impairment Property Plant Equipment | 151 | 1 242 | ||
Additional Provisions Increase From New Provisions Recognised | 441 | |||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 266 | |||
Average Number Employees During Period | 2 | 2 | 4 | |
Bank Borrowings | 100 000 | 81 667 | ||
Bank Borrowings Overdrafts | 81 667 | 61 667 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 151 | 1 091 | ||
Property Plant Equipment Gross Cost | 2 472 | 4 961 | ||
Provisions | 441 | 707 | ||
Provisions For Liabilities Balance Sheet Subtotal | 441 | 707 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 472 | 2 489 | ||
Trade Creditors Trade Payables | 2 100 | 813 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 22nd April 2023 filed on: 24th, April 2023 |
confirmation statement | Free Download (3 pages) |
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