Polar Qc Limited in Dunfermline, KY12 7NZ

Description

Data updated on: 01-11-2023

The company is known as Polar Qc Limited. It was founded 9 years ago and was registered under SC512661 as its registration number. This particular registered office of this company is registered in Dunfermline. You can contact them at 10 Abbey Park Place. This firm's registered with SIC code 32990 - Other manufacturing n.e.c.. 2022/08/31 is the last time the company accounts were filed.

As found in this company's executives list, for three years there have been two directors: Catherine K. and Myles K..

Myles K. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	25 256

Balance Sheet
Cash Bank On Hand		114 078	142 069
Current Assets	87 434	124 062	142 069	183 037	265 569	207 647	281 763	335 040
Debtors	9 057	9 984	9 587
Net Assets Liabilities		65 909	86 629	103 231	143 279	184 971	236 411	283 284
Property Plant Equipment		100
Cash Bank In Hand	78 377
Net Assets Liabilities Including Pension Asset Liability	25 256
Tangible Fixed Assets	200

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	25 156
Shareholder Funds	25 256

Other Financial Data
Accrued Liabilities Deferred Income		1 925	2 500
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 500	1 265	2 157	1 965	1 730	9 039
Accumulated Depreciation Impairment Property Plant Equipment		200	300
Average Number Employees During Period			1	1	1	1
Corporation Tax Payable		15 543	13 423
Creditors		58 234	62 527	89 038	129 304	30 465	46 508	45 116
Fixed Assets	200			513	296	954	576	199
Increase From Depreciation Charge For Year Property Plant Equipment			100
Net Current Assets Liabilities	25 056	65 828	89 129	103 983	145 140	185 982	237 565	292 124
Number Shares Issued Fully Paid			1
Other Creditors		35 906	44 368
Other Taxation Social Security Payable		4 860	4 736
Par Value Share	1		100
Prepayments Accrued Income			9 587
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			9 587	9 984	8 875	8 800	2 310	2 200
Property Plant Equipment Gross Cost		300
Provisions For Liabilities Balance Sheet Subtotal		19
Total Assets Less Current Liabilities	25 256	65 928	86 629	104 496	145 436	186 936	238 141	292 323
Trade Debtors Trade Receivables		9 984
Creditors Due Within One Year	62 378
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	300
Tangible Fixed Assets Cost Or Valuation	300
Tangible Fixed Assets Depreciation	100
Tangible Fixed Assets Depreciation Charged In Period	100

Company staff

Catherine K.

Role: Director

Appointed: 29 October 2021

Latest update: 28 February 2024

Myles K.

Role: Director

Appointed: 10 August 2015

Latest update: 28 February 2024

People with significant control

Myles K.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 9 May 2017
Start Date For Period Covered By Report	2015-08-10
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	9 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Polar Qc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine K.

Myles K.

People with significant control

Myles K.

Accounts Documents

Company filings

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