Polar Bear (scotland) is a company situated at AB15 4YD Aberdeen at C/o Begbies Traynor (central) Llp. This firm was established in 2010 and is established under the registration number SC382438. This firm has existed on the UK market for fourteen years now and the last known state is liquidation. This enterprise's registered with SIC code 71129, that means Other engineering activities. Polar Bear (scotland) Limited. released its latest accounts for the period up to August 31, 2020. The business latest confirmation statement was filed on July 23, 2020.
Polar Bear (scotland) Ltd.
General information
Name:
Polar Bear (scotland) Limited.
Office Address:
C/o Begbies Traynor (central) Llp 7 Queens Gardens AB15 4YD Aberdeen
Number: SC382438
Incorporation date: 2010-07-23
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 18 241 | 94 604 | 137 762 | 240 301 | 206 603 | 207 828 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 25 164 | 117 658 | 149 022 | 223 166 | 206 679 | 110 657 | ||||
| Current Assets | 29 970 | 123 696 | 156 334 | 275 166 | 206 679 | 212 895 | 176 935 | 176 260 | 167 596 | 196 848 |
| Stocks Inventory | 4 806 | 6 038 | 7 312 | 2 000 | ||||||
| Tangible Fixed Assets | 1 434 | 1 337 | 3 092 | 2 220 | 1 544 | 537 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 4 | 5 | 5 | 5 | 5 | 5 | ||||
| Profit Loss Account Reserve | 18 237 | 94 600 | 137 757 | 240 296 | 206 598 | 207 823 | ||||
| Shareholder Funds | 18 241 | 94 604 | 137 762 | 240 301 | 206 603 | 207 828 | ||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Creditors | 5 604 | 3 094 | -685 | -13 | 6 151 | |||||
| Creditors Due Within One Year | 13 163 | 30 428 | 21 664 | 37 085 | 1 620 | 5 604 | ||||
| Current Asset Investments | 50 000 | 102 238 | ||||||||
| Fixed Assets | 537 | 2 | 1 505 | 1 170 | 2 319 | |||||
| Net Current Assets Liabilities | 16 807 | 93 267 | 134 670 | 238 081 | 205 059 | 207 291 | 173 841 | 176 945 | 167 609 | 190 697 |
| Number Shares Allotted | 3 | 2 | 2 | 2 | 2 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 326 | 2 723 | 120 | 395 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 793 | 2 119 | 4 842 | 4 962 | 5 357 | |||||
| Tangible Fixed Assets Depreciation | 359 | 782 | 1 750 | 2 742 | 3 813 | 4 820 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 423 | 968 | 992 | 1 071 | 1 007 | |||||
| Total Assets Less Current Liabilities | 18 241 | 94 604 | 137 762 | 240 301 | 206 603 | 207 828 | 173 843 | 178 450 | 168 779 | 193 016 |
Company staff
People with significant control
Paul A.
Notified on
23 July 2016
Nature of control:
3/4 to full of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 31 May 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 06 August 2021 |
| Confirmation statement last made up date | 23 July 2020 |
| Annual Accounts 19 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 19 January 2015 |
| Annual Accounts 11 February 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 11 February 2016 |
| Annual Accounts 26 May 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 26 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts 6 February 2013 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 6 February 2013 |
| Annual Accounts 19 December 2013 | |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 19 December 2013 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Registered office address changed from 3 Prospect Place Westhill Aberdeenshire AB32 6SY Scotland to C/O Begbies Traynor (Central) Llp 7 Queens Gardens Aberdeen AB15 4YD on Monday 16th November 2020 (AD01)
filed on: 16th, November 2020
filed on: 16th, November 2020
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
Rainbow's End Cottage Invercanny
Post code:
AB31 4AN
City / Town:
Banchory
HQ address,
2013
Address:
Rainbow's End Cottage Invercanny
Post code:
AB31 4AN
City / Town:
Banchory
HQ address,
2014
Address:
Rainbow's End Cottage Invercanny
Post code:
AB31 4AN
City / Town:
Banchory
HQ address,
2015
Address:
Rainbow's End Cottage Invercanny
Post code:
AB31 4AN
City / Town:
Banchory
HQ address,
2016
Address:
Rainbow's End Cottage Invercanny
Post code:
AB31 4AN
City / Town:
Banchory
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