Polar Bear 1 Limited in Swansea, SA8 4DR

Description

Data updated on: 01-11-2023

Polar Bear 1 started its business in 2005 as a Private Limited Company registered with number: 05491072. This firm has been prospering for 19 years and it's currently active. This company's registered office is based in Swansea at 4 Lloyd Street. You could also locate this business using the zip code of SA8 4DR. The firm's declared SIC number is 93199 and has the NACE code: Other sports activities. Tuesday 31st May 2022 is the last time account status updates were reported.

In order to be able to match the demands of the clientele, this limited company is continually controlled by a team of two directors who are Katie W. and Duncan J.. Their outstanding services have been of extreme use to this limited company since 2015.

Duncan J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	87 943	98 671	105 425	105 182	104 935

Balance Sheet
Current Assets	93 812	105 891	112 654	110 423	110 357	110 282	75 202	60 093	60 015	59 934	43 908	43 512
Net Assets Liabilities					104 935	104 680	104 271	103 982	103 694	103 397	88 199
Cash Bank In Hand	84 682	102 141	110 154	110 423	80 357
Debtors	9 130	3 750	2 500
Net Assets Liabilities Including Pension Asset Liability			105 425	105 182	104 935
Trade Debtors			2 500

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	87 942	98 670	105 424	105 181	104 934
Shareholder Funds	87 943	98 671	105 425	105 182	104 935

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					360	540	510	420	630	846	480
Average Number Employees During Period											1	1
Creditors					5 062	5 061	421	691	691	691	229	793
Fixed Assets						30 000	30 000	105 000	45 000	45 000	45 000	45 000
Net Current Assets Liabilities	87 943	98 671	105 425	105 182	104 935	105 220	74 781	59 402	59 324	59 243	43 679
Total Assets Less Current Liabilities	87 943	98 671	105 425		105 295	105 220	104 781	104 402	104 324	104 243	88 679
Administrative Expenses	916	1 590	1 558	243	247
Corporation Tax Due Within One Year	2 817	2 682	1 688
Creditors Due Within One Year	5 869	7 220	7 229	5 241	5 422
Number Shares Allotted		1	1		1
Par Value Share		1	1	1	1
Profit Loss For Period	11 267	10 728	6 754	-243	-247
Profit Loss On Ordinary Activities Before Tax	14 084	13 410	8 442	-243	-247
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tax On Profit Or Loss On Ordinary Activities	2 817	2 682	1 688
Trade Creditors Within One Year		-1
Turnover Gross Operating Revenue	15 000	15 000	10 000
U K Current Corporation Tax	2 817	2 682	1 688
Current Asset Investments					30 000
Operating Profit Loss			8 442	-243	-247
Other Creditors Due Within One Year			5 541	5 241	5 422

Company staff

Katie W.

Role: Director

Appointed: 07 May 2015

Latest update: 24 March 2024

Katie W.

Role: Secretary

Appointed: 24 June 2005

Latest update: 24 March 2024

Duncan J.

Role: Director

Appointed: 24 June 2005

Latest update: 24 March 2024

People with significant control

Duncan J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	29 February 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts 26 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26 February 2014
Annual Accounts 27 February 2015
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015

Polar Bear 1 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie W.

Katie W.

Duncan J.

People with significant control

Duncan J.

Accounts Documents

Company filings

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