Polarity Reversal Limited in Sandy, SG19 1LB

Description

Data updated on: 01-11-2023

This company known as Polarity Reversal was started on 2014-08-01 as a Private Limited Company. This business's office could be gotten hold of in Sandy on Sky View House, 10 St. Neots Road. Should you need to contact this company by mail, its zip code is SG19 1LB. The office registration number for Polarity Reversal Limited is 09158309. This business's registered with SIC code 59120 meaning Motion picture, video and television programme post-production activities. Polarity Reversal Ltd reported its account information for the period that ended on 2022-07-31. The company's latest confirmation statement was submitted on 2023-07-27.

We have a team of two directors managing the business right now, specifically Catherine A. and Simeon A. who have been doing the directors obligations since March 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	25 002	74

Balance Sheet
Cash Bank On Hand		7 903	5 372	799	7 936
Current Assets	52 619	17 714	23 204	48 872	34 493	54 488	29 289	24 130	6 976
Debtors	2 773	9 811	17 832	48 073	26 557
Net Assets Liabilities		74	139					-33 040	-63 738
Other Debtors		211	13 232	38 473	17 916
Property Plant Equipment		639	452	266	363
Cash Bank In Hand	49 846	7 903
Tangible Fixed Assets	826	639

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	25 000	72
Shareholder Funds	25 002	74

Other Financial Data
Accrued Liabilities Deferred Income									8 380
Accumulated Depreciation Impairment Property Plant Equipment		294	481	667	911
Additions Other Than Through Business Combinations Property Plant Equipment					341
Average Number Employees During Period		2	2	2	2	2	2	-2	-2
Bank Borrowings Overdrafts		342	985
Corporation Tax Payable		7 224	9 957	16 805	17 573
Creditors		18 279	23 517	48 824	32 936	27 508	3 936	19 667	25 144
Depreciation Rate Used For Property Plant Equipment			20	20	20
Fixed Assets					363	170	681	468	289
Increase From Depreciation Charge For Year Property Plant Equipment			187	186	244
Net Current Assets Liabilities	24 176	-565	-313	48	1 557	26 980	25 353	4 463	-18 168
Other Creditors		5 367	351	10 860	7 468
Other Taxation Social Security Payable		5 346	12 224	21 159	7 895
Property Plant Equipment Gross Cost			933	933	1 274
Total Assets Less Current Liabilities	25 002	74	139	314	1 920	27 150	26 034	4 931	-17 879
Trade Debtors Trade Receivables		9 600	4 600	9 600	8 641
Creditors Due Within One Year	28 443	18 279
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	933
Tangible Fixed Assets Cost Or Valuation	933
Tangible Fixed Assets Depreciation	107	294
Tangible Fixed Assets Depreciation Charged In Period	107	187

Company staff

Catherine A.

Role: Director

Appointed: 23 March 2015

Latest update: 19 April 2024

Simeon A.

Role: Director

Appointed: 01 August 2014

Latest update: 19 April 2024

People with significant control

Executives who have control over the firm are as follows: Simeon A. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Catherine A. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Simeon A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Catherine A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Simeon A.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Catherine A.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2016

Polarity Reversal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine A.

Simeon A.

Catherine A.

People with significant control

Simeon A.

Catherine A.

Simeon A.

Catherine A.

Accounts Documents

Company filings

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