Polar Patrol Music Limited in London, NW8 0DL

Description

Data updated on: 01-11-2023

This firm called Polar Patrol Music was started on 2009-07-07 as a Private Limited Company. This business's headquarters could be reached at London on 55 Loudoun Road, St John's Wood. When you need to reach the firm by post, its zip code is NW8 0DL. The company registration number for Polar Patrol Music Limited is 06954548. Launched as Polar Music, this business used the name until 2009-12-22, then it was replaced by Polar Patrol Music Limited. This business's SIC code is 82990, that means Other business support service activities not elsewhere classified. 2021-12-31 is the last time the accounts were filed.

In order to meet the requirements of the clients, the following limited company is continually guided by a unit of three directors who are Ross C., Jonathan S. and Mark L.. Their joint efforts have been of utmost use to this specific limited company since 2016-04-05.

Previous company's names
Polar Patrol Music Limited 2009-12-22
Polar Music Limited 2009-07-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-254 587	-330 344	-475 284	-753 690	-978 980	-827 821

Balance Sheet
Cash Bank On Hand							573 256	252 372	146 992
Current Assets	15 995	61 146	11 806	40 575	115 905	424 774	3 830 127	4 260 049	2 261 781
Debtors	11 150	42 393	4 011	2 064	1 593	3 874	3 256 871	4 007 677	2 114 789
Other Debtors							373 442	298 850	231 342
Property Plant Equipment							252
Cash Bank In Hand	4 845	18 753	7 795	38 511	114 312	420 900
Net Assets Liabilities Including Pension Asset Liability			-475 284	-753 690	-978 980	-827 821
Tangible Fixed Assets				2 691	1 658	1 244

Capital & Reserves
Called Up Share Capital	999	999	999	999	1 200	1 200
Profit Loss Account Reserve	-255 586	-331 343	-476 283	-754 689	-980 180	-829 021
Shareholder Funds	-254 587	-330 344	-475 284	-753 690	-978 980	-827 821

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							2 697	2 949
Amounts Owed By Related Parties							2 835 633	3 708 827	1 883 447
Average Number Employees During Period								5	4
Corporation Tax Recoverable							47 554
Creditors							2 597 676	2 584 486	521 396
Increase From Depreciation Charge For Year Property Plant Equipment								252
Net Current Assets Liabilities	-254 587	-330 344	-475 284	-755 843	-980 306	-828 816	1 232 451	1 675 563	1 740 385
Other Remaining Borrowings							1 916 255	2 137 302	211 369
Other Taxation Social Security Payable							1 044	1 734	2
Property Plant Equipment Gross Cost							2 949	2 949
Total Assets Less Current Liabilities	-254 587	-330 344	-475 284	-753 152	-978 648	-827 572	1 232 703	1 675 563
Trade Creditors Trade Payables							2 800	1 867	1 658
Trade Debtors Trade Receivables							242
Creditors Due Within One Year	270 582	391 490	487 090	796 418	1 096 211	1 253 590
Number Shares Allotted		999	999	999	1 200	1 200
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges				538	332	249
Share Capital Allotted Called Up Paid	999	999	999	999	1 200	1 200
Tangible Fixed Assets Additions				3 588
Tangible Fixed Assets Cost Or Valuation				3 588	2 949
Tangible Fixed Assets Depreciation				897	1 291	1 705
Tangible Fixed Assets Depreciation Charged In Period				897	554	414
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					160
Tangible Fixed Assets Disposals					639