Polaris Media Limited in Bolton, BL1 4DA

Description

Data updated on: 01-11-2023

2012 is the date that marks the beginning of Polaris Media Limited, the firm that is situated at Beford House, Chorley New Road in Bolton. That would make 12 years Polaris Media has existed in the United Kingdom, as the company was founded on 2nd April 2012. The firm Companies House Reg No. is 08014804 and the company zip code is BL1 4DA. This company's principal business activity number is 70210: Public relations and communications activities. Polaris Media Ltd reported its latest accounts for the financial year up to 2022-04-30. Its most recent confirmation statement was released on 2023-04-02.

Our information that details this particular firm's MDs reveals there are two directors: Marion R. and Justin R. who became a part of the team on 17th December 2012 and 2nd April 2012.

Justin R. is the individual with significant control over this firm, 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	2013-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		4 482	253	1 844	4 016	39 104	347	2 308
Current Assets		52 367	40 952	75 207	72 134	42 974	35 303	39 911
Debtors		47 885	40 699	73 363	68 118	3 870	34 956	37 603
Net Assets Liabilities		45	-13 812	2 295	809	-34 756	-39 829	-42 678
Other Debtors		17 286	40 699	46 162	48 119	3 869	34 955	37 588
Property Plant Equipment		477	409	341	1 746	1 298	331	98
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accrued Liabilities Deferred Income		4 020	4 050	4 050	4 050	4 250	4 325	4 390
Accumulated Depreciation Impairment Property Plant Equipment		3 270	3 338	3 406	4 209	5 149	6 116	6 349
Additions Other Than Through Business Combinations Property Plant Equipment					2 208	492
Average Number Employees During Period					2	3	2	2
Bank Borrowings Overdrafts						50 000	36 210	29 846
Corporation Tax Payable		16 657	16 072	18 705	28 297	17 913	14 933	15 788
Creditors		52 704	55 078	73 158	72 976	50 000	36 210	29 846
Increase From Depreciation Charge For Year Property Plant Equipment			68	68	803	940	967	233
Net Current Assets Liabilities		-337	-14 126	2 049	-842	14 041	-3 855	-12 835
Other Creditors		7 985	18 950	32 607	26 574	242	245	1 085
Other Taxation Social Security Payable		24 042	16 006	17 748	14 007	6 475	8 775	15 499
Par Value Share	1		1	1
Property Plant Equipment Gross Cost		3 747	3 747	3 747	5 955	6 447	6 447
Provisions For Liabilities Balance Sheet Subtotal		95	95	95	95	95	95	95
Total Assets Less Current Liabilities		140	-13 717	2 390	904	15 339	-3 524	-12 737
Trade Creditors Trade Payables				48	48	53	232	5 336
Trade Debtors Trade Receivables		30 599		27 201	19 999	1	1	15
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

Company staff

Marion R.

Role: Director

Appointed: 17 December 2012

Latest update: 8 January 2024

Justin R.

Role: Director

Appointed: 02 April 2012

Latest update: 8 January 2024

People with significant control

Justin R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-02
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	13 December 2013
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Polaris Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marion R.

Justin R.

People with significant control

Justin R.

Accounts Documents

Company filings

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