Polarscott Ltd in Glasgow, G61 4HQ

Description

Data updated on: 01-11-2023

Polarscott Ltd has been in this business for at least 6 years. Started with registration number SC610456 in the year 2018, the company is located at 21 Southview Drive, Glasgow G61 4HQ. This company's principal business activity number is 45200 which means Maintenance and repair of motor vehicles. Polarscott Limited filed its latest accounts for the financial period up to 2022-03-31. The firm's most recent annual confirmation statement was released on 2023-09-07.

For 6 years, the following firm has only been guided by a single director: Ian S. who has been supervising it since October 10, 2018.

Ian S. 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	100	11 894	2 169	12 489
Current Assets	100	31 617	39 346	63 125
Debtors		9 523	26 977	40 436
Net Assets Liabilities	100	-13 709	11 803	8 819
Property Plant Equipment		45 941	32 454	25 833
Total Inventories		10 200	10 200	10 200
Other Debtors		1 250

Other Financial Data
Version Production Software			1	1
Accumulated Amortisation Impairment Intangible Assets		3 700	6 544	6 544
Accumulated Depreciation Impairment Property Plant Equipment		7 764	21 251	34 872
Additions Other Than Through Business Combinations Intangible Assets			4 283
Additions Other Than Through Business Combinations Property Plant Equipment				7 000
Average Number Employees During Period	1	3	3	6
Creditors		52 608	19 457	34 764
Fixed Assets		60 741	40 126	33 505
Increase From Amortisation Charge For Year Intangible Assets		3 700	2 844
Increase From Depreciation Charge For Year Property Plant Equipment		7 764	13 487	13 621
Intangible Assets		14 800	7 672	7 672
Intangible Assets Gross Cost		18 500	14 216	14 216
Net Current Assets Liabilities	100	-21 842	19 889	28 361
Property Plant Equipment Gross Cost		53 705	53 705	60 705
Provisions For Liabilities Balance Sheet Subtotal			342	317
Total Assets Less Current Liabilities	100	38 899	60 015	61 866
Bank Borrowings		20 000
Bank Borrowings Overdrafts		15 000
Finance Lease Liabilities Present Value Total		37 608
Other Creditors		18 104
Other Taxation Social Security Payable		8 000
Total Additions Including From Business Combinations Intangible Assets		18 500
Total Additions Including From Business Combinations Property Plant Equipment		53 705
Trade Creditors Trade Payables		10 757
Trade Debtors Trade Receivables		8 273
Number Shares Allotted	100
Par Value Share	1

Company staff

Ian S.

Role: Director

Appointed: 10 October 2018

Latest update: 3 May 2024

People with significant control

Ian S.

Notified on 10 October 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-10-10
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Polarscott Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

People with significant control

Ian S.

Accounts Documents

Company filings

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