Founded in 2014, Polestar Events, classified under reg no. 09136919 is an active company. Currently registered at 3 The Orchard Corn Park Road TQ12 5QE, Newton Abbot the company has been in the business for 10 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Thomas B., appointed on 18 July 2014. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 The Orchard Corn Park Road |
| Office Address2 | Abbotskerswell |
| Town | Newton Abbot |
| Post code | TQ12 5QE |
| Country of origin | United Kingdom |
| Registration Number | 09136919 |
| Date of Incorporation | Fri, 18th Jul 2014 |
| Industry | Renting and leasing of media entertainment equipment |
| Industry | Renting and leasing of recreational and sports goods |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (50 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 18 July 2014
The register of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Thomas B. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Thomas B.
| Notified on | 18 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Net Worth | -5 192 | -3 812 | 6 738 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 4 927 | 1 673 | |||
| Current Assets | 19 172 | 10 419 | 15 290 | 20 217 | 15 136 |
| Debtors | 12 281 | 907 | 15 290 | 13 463 | |
| Net Assets Liabilities | 6 738 | 8 954 | 11 664 | ||
| Property Plant Equipment | 55 875 | 53 081 | |||
| Cash Bank In Hand | 6 891 | 9 512 | |||
| Net Assets Liabilities Including Pension Asset Liability | -5 192 | -3 812 | 6 738 | ||
| Tangible Fixed Assets | 48 266 | 76 145 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | -5 292 | -3 912 | |||
| Shareholder Funds | -5 192 | -3 812 | 6 738 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 251 | 1 450 | 2 650 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 096 | ||||
| Bank Borrowings Overdrafts | 10 988 | 8 439 | |||
| Corporation Tax Payable | 278 | ||||
| Creditors | 80 639 | 65 688 | 56 553 | ||
| Fixed Assets | 48 266 | 76 145 | 72 338 | 55 875 | 53 081 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 794 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 794 | ||||
| Loans From Directors | 49 261 | 32 632 | |||
| Net Current Assets Liabilities | -53 458 | -79 957 | -65 600 | -46 921 | -41 417 |
| Other Taxation Social Security Payable | 5 439 | 12 554 | |||
| Property Plant Equipment Gross Cost | 89 177 | ||||
| Total Assets Less Current Liabilities | -5 192 | -3 812 | 6 738 | 10 404 | 11 664 |
| Trade Debtors Trade Receivables | 15 290 | 13 463 | |||
| Creditors Due Within One Year | 72 630 | 90 376 | 80 890 | ||
| Non-instalment Debts Due After5 Years | 72 630 | ||||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 64 353 | 53 288 | |||
| Tangible Fixed Assets Cost Or Valuation | 64 353 | 117 641 | |||
| Tangible Fixed Assets Depreciation | 16 087 | 41 496 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 16 087 | 25 409 | |||
| Amount Specific Advance Or Credit Directors | 41 875 | 41 875 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-07-18 filed on: 1st, August 2023 |
confirmation statement | Free Download (5 pages) |
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