Polar Real Estate Capital Advisory Limited in Kent, BR3 1UR

Description

Data updated on: 01-11-2023

Polar Real Estate Capital Advisory has been operating in this business field for fifteen years. Established under number 07097476, this company operates as a Private Limited Company. You may visit the main office of the company during its opening times under the following location: 16 Hanley Place Beckenham, BR3 1UR Kent. The company's SIC code is 66190 meaning Activities auxiliary to financial intermediation n.e.c.. The firm's most recent filed accounts documents describe the period up to Saturday 31st December 2022 and the most current annual confirmation statement was submitted on Sunday 27th November 2022.

Currently, there is only a single managing director in the company: Kevin D. (since 2009-12-07). The following firm had been led by Andrew D. till fifteen years ago.

Kevin D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 798	2 798	2 325	2 325	2 325

Balance Sheet
Cash Bank On Hand							2 581	64 995
Current Assets	3 473	2 798	2 798	2 325	2 325	2 324	2 582	64 996	58 931	58 730	32 779	32 190
Debtors							1	1
Net Assets Liabilities					2 325	2 325	2 582	31 014	32 651	32 450	32 780	32 191
Other Debtors							1	1
Cash Bank In Hand	3 473	2 798	2 798	2 325
Net Assets Liabilities Including Pension Asset Liability	2 798	2 798	2 325	2 325	2 325

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 797	2 797	2 324	2 324	2 324
Shareholder Funds	2 798	2 798	2 325	2 325	2 325

Other Financial Data
Amounts Owed To Group Undertakings Participating Interests								26 174
Called Up Share Capital Not Paid Not Expressed As Current Asset						1	1	1	1	1	1	1
Creditors								33 982	26 281	26 281
Net Current Assets Liabilities	2 798	2 798	2 325	2 325	2 325	2 324	2 581	31 013	32 650	32 449	32 779	32 190
Other Creditors								1 200
Other Operating Expenses Format2							72			201	222
Other Operating Income Format2											552
Profit Loss							257			-201	330
Raw Materials Consumables Used							1 299
Taxation Social Security Payable								6 608
Tax Tax Credit On Profit Or Loss On Ordinary Activities							60
Total Assets Less Current Liabilities	2 798	2 798	2 325	2 325	2 325	2 325	2 582	31 014	32 651	32 450	32 780	32 191
Turnover Revenue							1 688
Creditors Due Within One Year	675		473
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Profit Loss For Period			-473
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Kevin D.

Role: Director

Appointed: 07 December 2009

Latest update: 17 March 2024

People with significant control

Kevin D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	18 September 2013
Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	31 December 2013
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts 05 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	05 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Polar Real Estate Capital Advisory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin D.

Andrew D.

People with significant control

Kevin D.

Accounts Documents

Company filings

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