Polar Publishing Limited in Guildford, GU4 7LW

Description

Data updated on: 01-11-2023

This particular business is registered in Guildford registered with number: 04137164. This firm was set up in the year 2001. The main office of this company is located at 10 Meadow Road Burpham. The zip code for this address is GU4 7LW. This business's SIC and NACE codes are 58190 which means Other publishing activities. 2023-03-31 is the last time when account status updates were filed.

We have a solitary director currently running this firm, namely Solveig S. who's been utilizing the director's tasks since 8th January 2001. Moreover, the director's responsibilities are constantly backed by a secretary - Tony G., who was selected by the following firm one year ago.

Tony G. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 270	-906	-89	3 370	686

Balance Sheet
Cash Bank In Hand	460	2 161	2 053	2 147	322
Cash Bank On Hand					322	56	2 488	1 472	878	1 672	2 024
Current Assets	475	2 161	2 053	4 562
Debtors	15			2 415	706
Net Assets Liabilities Including Pension Asset Liability	-1 270	-906
Other Debtors				2 415	706
Property Plant Equipment					58	58	620	433	233
Tangible Fixed Assets	25	198	58	58	58
Trade Debtors	15

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-1 280	-916	-99	3 360	676
Shareholder Funds	-1 270	-906	-89	3 370	686

Other Financial Data
Creditors						433	3 677	4 277	2 037	2 606	3 995
Creditors Due Within One Year		3 265	2 200	1 250	400
Creditors Due Within One Year Total Current Liabilities	1 770	3 265
Debtors Due Within One Year					678
Fixed Assets	25	198
Fixtures Fittings Tools Equipment	25	198
Fixtures Fittings Tools Equipment Additions		198
Fixtures Fittings Tools Equipment Cost Or Valuation	492	690
Fixtures Fittings Tools Equipment Depreciation	467	492
Fixtures Fittings Tools Equipment Depreciation Charge For Period		25
Net Current Assets Liabilities	-1 295	-1 104	-147	3 312	628		-1 189	-2 805	-1 159	-934	-1 971
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		10	10	10
Number Shares Allotted			10	10	10	10	10	10	10	10	10
Other Creditors Due Within One Year	1 370	2 865
Par Value Share			1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid		10	10	10	10
Tangible Fixed Assets Additions		198
Tangible Fixed Assets Cost Or Valuation	492	690	690	690
Tangible Fixed Assets Depreciation	467	492	632	632	632
Tangible Fixed Assets Depreciation Charged In Period			140
Tangible Fixed Assets Depreciation Charge For Period		25
Total Assets Less Current Liabilities	-1 270	-906	-89	3 370	686	-319	-569	-2 372	-926	-934	-1 971
Trade Creditors Within One Year	400	400

Company staff

Tony G.

Role: Secretary

Appointed: 20 February 2023

Latest update: 26 March 2024

Solveig S.

Role: Director

Appointed: 08 January 2001

Latest update: 26 March 2024

People with significant control

Tony G.

Notified on 20 February 2023

Nature of control:

1/2 or less of shares

Solveig S.

Notified on 8 January 2017

Ceased on 8 January 2022

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Peter S.

Notified on 8 January 2017

Ceased on 8 January 2022

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 13/06/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13/06/2014
Annual Accounts 18/09/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18/09/2015
Annual Accounts 09/08/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	09/08/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Polar Publishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony G.

Solveig S.

Peter S.

People with significant control

Tony G.

Solveig S.

Peter S.

Accounts Documents

Company filings

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