Polar Palace Limited in Winsford, CW7 3PR

Description

Data updated on: 01-11-2023

The firm operates under the name of Polar Palace Limited. The company was established 18 years ago and was registered with 05672778 as the registration number. This particular head office of this company is situated in Winsford. You may visit them at Unit 10, Pineapple Park Road One, Winsford Industrial Estate. The firm's SIC code is 93290 - Other amusement and recreation activities n.e.c.. Polar Palace Ltd reported its account information for the period that ended on 2022-06-30. The firm's most recent confirmation statement was released on 2023-01-12.

The company owns one restaurant or cafe. Its FHRSID is V/08-03706-COM. It reports to Cheshire West and Chester and its last food inspection was carried out on 2021-07-15 in Unit 10, Pineapple Park Road One, Pineapple Park, CW7 3PR. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 0 for confidence in management.

Taking into consideration the following firm's executives data, since January 2006 there have been two directors: Paula S. and Mark S.. In order to help the directors in their tasks, the company has been using the skills of Paula S. as a secretary since the appointment on 2006-01-12.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 633	28 846	31 511	31 765	29 713	42 447

Balance Sheet
Cash Bank On Hand						29 150	16 187	17 032	38 887	29 343	50 794	85 426
Current Assets	32 426	58 853	35 820	33 184	27 241	39 817	22 287	22 411	42 904	37 222	62 841	87 940	70 047
Debtors	18 922	19 604	7 659	7 677	7 767	7 767	3 200	2 479	1 117	4 979	8 547	114
Net Assets Liabilities										24 630	475	17 096
Other Debtors						7 767	3 200	2 479	1 117	4 979	8 406
Property Plant Equipment						12 240	13 899	11 563	11 859	10 324	8 647	7 069
Total Inventories						2 900	2 900	2 900	2 900	2 900	3 500	2 400
Cash Bank In Hand	10 044	34 449	24 161	22 607	16 574	29 150
Stocks Inventory	3 460	4 800	4 000	2 900	2 900	2 900
Tangible Fixed Assets	9 171	7 283	5 827	4 211	8 243	12 240
Net Assets Liabilities Including Pension Asset Liability	7 633	28 846	31 511

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 631	28 844	31 509	31 763	29 711	42 445
Shareholder Funds	7 633	28 846	31 511	31 765	29 713	42 447

Other Financial Data
Accrued Liabilities Deferred Income											5 169	4 310
Accumulated Depreciation Impairment Property Plant Equipment						34 877	39 510	43 364	47 317	50 759	53 641	55 997
Additions Other Than Through Business Combinations Property Plant Equipment												778
Average Number Employees During Period							13	17	17	20	18	14	14
Bank Borrowings Overdrafts											43 333	39 083
Corporation Tax Payable								3 315	6 580	12 796	7 968	16 202
Creditors						9 610	6 958	12 796	25 844	22 916	43 333	39 083	33 416
Fixed Assets	9 171	7 283	5 827									7 069	6 600
Increase From Depreciation Charge For Year Property Plant Equipment							4 633	3 854	3 953	3 442	2 882	2 356
Net Current Assets Liabilities	28 268	46 430	25 684	27 554	21 470	30 207	15 329	9 615	17 060	14 306	35 161	49 110
Other Creditors						2 062	1 313	2 627	5 231	3 406	2 844	1 795
Other Taxation Social Security Payable						7 548	5 645	6 028	12 996	6 714	180	10 153
Prepayments Accrued Income											164
Property Plant Equipment Gross Cost						47 117	53 409	54 927	59 176	61 083	62 288	63 066
Total Additions Including From Business Combinations Property Plant Equipment							6 292	1 518	4 249	1 907	1 205
Total Assets Less Current Liabilities	37 439	53 713	31 511	31 765	29 713	42 447	29 228	21 178	28 919	24 630	43 808	56 179
Trade Creditors Trade Payables								4 141	1 037		4 852	453
Trade Debtors Trade Receivables											141	114
Creditors Due Within One Year		12 423	10 136	5 630	5 771	9 610
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions		327	485		7 529	8 714
Tangible Fixed Assets Cost Or Valuation	30 062	30 389	30 874	30 874	38 403	47 117
Tangible Fixed Assets Depreciation	20 891	23 106	25 047	26 663	30 160	34 877
Tangible Fixed Assets Depreciation Charged In Period			1 941	1 616	3 497	4 717
Creditors Due After One Year Total Noncurrent Liabilities	29 806	24 867
Creditors Due Within One Year Total Current Liabilities	4 158	12 423
Tangible Fixed Assets Depreciation Charge For Period		2 215
Creditors Due After One Year		24 867

Company staff

Paula S.

Role: Director

Appointed: 12 January 2006

Latest update: 25 March 2024

Paula S.

Role: Secretary

Appointed: 12 January 2006

Latest update: 25 March 2024

Mark S.

Role: Director

Appointed: 12 January 2006

Latest update: 25 March 2024

People with significant control

Executives with significant control over the firm are: Mark S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paula S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paula S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	27 March 2014
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 December 2014
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 January 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Polar Palace Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula S.

Paula S.

Mark S.

People with significant control

Mark S.

Paula S.

Accounts Documents

Polar Palace food hygiene ratings

Restaurant/Cafe/Canteen address

Address

Suburb

Village

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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