Polar Flame Music Limited in Edinburgh, EH10 5QN

Description

Data updated on: 01-11-2023

Polar Flame Music began its operations in 2007 as a Private Limited Company under the following Company Registration No.: SC328271. The firm has been operating for seventeen years and it's currently active. The company's head office is registered in Edinburgh at 138 Comiston Road. You can also locate the firm utilizing its area code of EH10 5QN. This company's SIC code is 85590: Other education not elsewhere classified. Polar Flame Music Ltd filed its account information for the period up to 2022/07/31. The business most recent annual confirmation statement was released on 2023/07/25.

There is one managing director at the current moment controlling the following limited company, specifically Paul B. who's been performing the director's assignments for seventeen years.

Executives with significant control over the firm are: Linda B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul B. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	2 740	1	1

Balance Sheet
Current Assets	4 510	5 137	8 525	25 279	51 846	75 355	74 049	68 651	59 541	103 272	69 716	68 431	53 720
Net Assets Liabilities						33 201	28 748	28 668	25 675	23 633	72	1
Cash Bank On Hand						1 471	260
Debtors	529	4 343	8 506	25 081	51 820	73 884	73 789
Other Debtors						73 884	73 789
Property Plant Equipment						1 862	1 757
Cash Bank In Hand	3 981	794	19	198	26	1 471
Net Assets Liabilities Including Pension Asset Liability	2 740	1	1	4 800	14 473	33 201
Tangible Fixed Assets	6 216	4 366	2 003	1 582	1 937	1 862

Capital & Reserves
Called Up Share Capital	1	1	1	100	100	100
Profit Loss Account Reserve	2 739			4 700	14 373	33 101
Shareholder Funds	2 740	1	1

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 000	3 000	2 136	1 776	1 002
Average Number Employees During Period							2	1	1	1	1	1	1
Creditors						43 643	46 685	38 301	32 719	79 464	89 354	59 589	19 555
Fixed Assets	6 216	4 313	2 003				1 757	1 318	989	1 601	20 712	21 994	20 931
Net Current Assets Liabilities	-3 476	-4 365	-2 002	3 218	12 923	31 712	27 364	30 350	26 822	23 808	-19 638	8 842
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												191
Total Assets Less Current Liabilities	2 740	1	1	4 800	14 860	33 574	29 121	31 668	27 811	25 409	1 074	30 836
Advances Credits Directors			8 088	25 081	42 248	59 899	59 804	54 506	45 396	43 072
Advances Credits Made In Period Directors				33 089	29 478	30 260	7 984	5 298	9 110
Accumulated Depreciation Impairment Property Plant Equipment						18 996	21 051
Bank Borrowings Overdrafts						3 891	5 585
Increase From Depreciation Charge For Year Property Plant Equipment							2 055
Other Creditors						3 659	7 459
Other Taxation Social Security Payable						36 093	33 641
Property Plant Equipment Gross Cost						20 858	22 808
Provisions For Liabilities Balance Sheet Subtotal						373	373
Total Additions Including From Business Combinations Property Plant Equipment							1 950
Advances Credits Repaid In Period Directors				16 096	12 311	12 609
Capital Employed			100	4 800	14 473	33 201
Creditors Due Within One Year	7 986	9 449	10 527	22 061	38 923	43 643
Number Shares Allotted				1	100	100
Par Value Share				1	1	1
Provisions For Liabilities Charges					387	373
Tangible Fixed Assets Additions		2 764	1 528		2 650	1 697
Tangible Fixed Assets Cost Or Valuation	16 525	17 163	17 615	17 615	19 711	20 858
Tangible Fixed Assets Depreciation	10 309	12 646	15 612	16 033	17 774	18 996
Tangible Fixed Assets Depreciation Charged In Period		3 935	3 565	421	2 295	1 405
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 447	600		554	183
Tangible Fixed Assets Disposals		2 126	873		554	550
Share Capital Allotted Called Up Paid			100	100	100	100

Company staff

Paul B.

Role: Director

Appointed: 25 July 2007

Latest update: 12 January 2024

People with significant control

Linda B.

Notified on 5 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 April 2014
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 11 September 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	11 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts 17 June 2015
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	17 June 2015
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Polar Flame Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

William B.

People with significant control

Linda B.

Paul B.

Accounts Documents

Company filings

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