Polar Ice Limited in Wellesbourne, CV35 9EF

Description

Data updated on: 01-11-2023

The firm is based in Wellesbourne with reg. no. 06521398. The firm was started in the year 2008. The headquarters of the firm is located at University Of Warwick Enterprise Park Warwick Hri. The zip code for this location is CV35 9EF. Polar Ice Limited was listed eight years from now as Exant (UK). The enterprise's registered with SIC code 62012, that means Business and domestic software development. 2023-03-31 is the last time when the company accounts were reported.

Since 2008/03/03, the company has only been guided by one managing director: Christopher C. who has been in charge of it for sixteen years. To provide support to the directors, this particular company has been utilizing the expertise of Christopher C. as a secretary since 2008.

Christopher C. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Polar Ice Limited 2016-03-03
Exant (UK) Ltd 2008-03-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 018	-5 604	-5 576	-5 327	504

Balance Sheet
Cash Bank On Hand					2 864	5 027
Current Assets	46 393	42 388	48 316	33 222	2 864	5 027	8 316	10 917	21 202	26 480	25 405	15 328
Net Assets Liabilities					504	4 031	4 318	5 413	13 737	19 846	25 499	25 058
Property Plant Equipment					3 123	4 886
Cash Bank In Hand	15 493	22 932	37 211	9 925	2 864
Debtors	30 900	19 456	11 105	23 297
Net Assets Liabilities Including Pension Asset Liability	2 018	-5 604	-5 576	-5 327	504
Tangible Fixed Assets	5 381	3 551	3 227	2 142	3 123

Capital & Reserves
Called Up Share Capital	28 000	28 000	28 000	28 000	28 000
Profit Loss Account Reserve	-25 982	-33 604	-33 576	-33 327	-27 496
Shareholder Funds	2 018	-5 604	-5 576	-5 327	504

Other Financial Data
Accrued Liabilities Deferred Income					801	800	1 734	1 712	1 712	1 712	1 712	1 712
Accumulated Depreciation Impairment Property Plant Equipment						24 343
Average Number Employees During Period									1	1	1	1
Corporation Tax Payable					1
Creditors					5 483	5 882	5 697	5 358	5 753	4 922	4 466	5 196
Fixed Assets	5 381	3 551	3 227	2 142	3 123	4 886	3 433	1 566			6 272	16 638
Increase Decrease In Depreciation Impairment Property Plant Equipment						1 907
Increase From Depreciation Charge For Year Property Plant Equipment						1 907
Loans From Directors					622	622
Net Current Assets Liabilities	-3 363	-9 155	-8 803	-7 469	-2 619	-855	2 619	5 559	15 449	21 558	20 939	10 132
Other Remaining Borrowings					3 459	3 459
Other Taxation Social Security Payable					600	1 001
Property Plant Equipment Gross Cost						29 229
Total Additions Including From Business Combinations Property Plant Equipment						3 670
Total Assets Less Current Liabilities	2 018	-5 604	-5 576	-5 327	504	4 031	6 052	7 125	15 449	21 558	27 211	26 770
Creditors Due Within One Year	49 756	51 543	57 119	40 691	5 483
Number Shares Allotted		28 000	28 000	28 000	28 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	28 000	28 000	28 000	28 000	28 000
Tangible Fixed Assets Additions		3 542	2 580	1 103	2 708
Tangible Fixed Assets Cost Or Valuation	15 626	19 168	21 748	22 851	25 559
Tangible Fixed Assets Depreciation	10 245	15 617	18 521	20 709	22 436
Tangible Fixed Assets Depreciation Charged In Period		5 372	2 904	2 188	1 727

Company staff

Christopher C.

Role: Secretary

Appointed: 17 October 2008

Latest update: 10 April 2024

Christopher C.

Role: Director

Appointed: 03 March 2008

Latest update: 10 April 2024

People with significant control

Christopher C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 May 2013
Annual Accounts 4 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 July 2014
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 June 2015
Annual Accounts 07 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	07 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Polar Ice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher C.

Christopher C.

Tracey R.

People with significant control

Christopher C.

Accounts Documents

Company filings

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