Polar Foods Ne Ltd in Cramlington, NE23 1WA

Description

Data updated on: 01-11-2023

The business is registered in Cramlington under the following Company Registration No.: 08436594. The company was established in 2013. The office of this company is located at Unit 13B Atley Way North Nelson Industrial Estate. The zip code for this location is NE23 1WA. The firm's principal business activity number is 46190 - Agents involved in the sale of a variety of goods. Polar Foods Ne Limited released its latest accounts for the period up to 2023-03-31. Its most recent annual confirmation statement was filed on 2023-05-18.

According to the official data, this specific limited company is the workplace of a single director: Keith K., who was selected to lead the company 11 years ago. This limited company had been controlled by David E. till Fri, 18th May 2018.

Keith K. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	105 706	202 536	287 469

Balance Sheet
Cash Bank In Hand	129 070	75 190	134 472
Current Assets	216 491	172 366	291 366
Debtors	55 227	55 508	71 048
Intangible Fixed Assets	18 000	16 000	14 000
Net Assets Liabilities Including Pension Asset Liability	105 706	202 536	287 469
Stocks Inventory	32 194	41 668	85 846
Tangible Fixed Assets	30 926	52 012	32 248

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	105 704	202 534	287 467
Shareholder Funds	105 706	202 536	287 469

Other Financial Data
Creditors Due Within One Year	159 711	38 217	50 145
Fixed Assets	48 926	68 012	46 248
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Net Current Assets Liabilities	56 780	134 524	241 221
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		375
Tangible Fixed Assets Additions	40 478	40 850
Tangible Fixed Assets Cost Or Valuation	40 478	81 328	81 328
Tangible Fixed Assets Depreciation	9 552	29 316	49 080
Tangible Fixed Assets Depreciation Charged In Period	9 552	19 764	19 764
Total Assets Less Current Liabilities	105 706	202 536	287 469

Company staff

Keith K.

Role: Director

Appointed: 08 March 2013

Latest update: 23 February 2024

People with significant control

Keith K.

Notified on 8 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David E.

Notified on 8 March 2017

Ceased on 18 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-03-08
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 December 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 September 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Polar Foods Ne Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith K.

David E.

People with significant control

Keith K.

David E.

Accounts Documents

Company filings

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