Polarstar Development Consultancy Limited in Kent, TN1 1NU

Description

Data updated on: 01-11-2023

2007 marks the start of Polarstar Development Consultancy Limited, the firm that is situated at 10 Lonsdale Gardens, Tunbridge Wells in Kent. That would make seventeen years Polarstar Development Consultancy has been in the UK, as it was established on 2007-06-05. The company's Companies House Reg No. is 06269229 and the company postal code is TN1 1NU. The firm's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. Its most recent filed accounts documents cover the period up to March 31, 2023 and the latest annual confirmation statement was released on June 5, 2023.

Tanya H. and Damian H. are the company's directors and have been cooperating as the Management Board for eight years.

Executives with significant control over the firm are: Damian H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tanya H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 689	-17 440	-40 109	-130 780	-150 633	-179 935

Balance Sheet
Cash Bank In Hand	29 274	474	583	179	26	18 496
Cash Bank On Hand						18 496	4 846	8 625	10 463	1 176	19 459	99 367	526
Current Assets	94 204	5 001	5 178	713	26					1 176	170 091	350 001	292 224
Debtors	64 930	4 527	4 595	534							150 632	250 634	291 698
Other Debtors											150 632	250 634	291 698
Property Plant Equipment										1 990	995	1 458	1 086
Tangible Fixed Assets				928	464

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	45 589	-17 540	-40 209	-130 880	-150 733	-180 035
Shareholder Funds	45 689	-17 440	-40 109	-130 780	-150 633	-179 935

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 392	1 392	1 392	1 392	2 387	3 382	5 106	6 013
Average Number Employees During Period							1	1	1	2	2	2	2
Creditors						91 906	19 580	51 107	98 082	97 700	136 402	73 517	1 758
Creditors Due Within One Year	48 515	22 441	45 287	131 600	149 581	91 906
Fixed Assets				107	-1 078	-106 525	-38 336	123 285	188 355	135 415	146 043	87 604	-13 834
Increase From Depreciation Charge For Year Property Plant Equipment										995	995	1 724	907
Investments Fixed Assets				-821	-1 542	-106 525	-38 336	123 285	188 355	133 425	145 048	86 146	-14 920
Investments In Group Undertakings													-14 920
Net Current Assets Liabilities	45 689	-17 440	-40 109	-130 887	-149 555	-73 410	-14 734	-42 482	-87 619	-96 524	33 689	276 484	290 466
Number Shares Allotted		100	100	100	100	100
Other Creditors						91 906	11 461	1 606	23 133	60 676	57 639	16 575	1 758
Other Investments Other Than Loans						-106 525	-38 336	123 285	188 355	133 425	145 048	86 146	-86 146
Other Taxation Social Security Payable							8 119	49 501	74 662	37 023	78 762	56 611
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 392	1 392	1 392	1 392	4 377	4 377	6 564	7 099
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				1 392
Tangible Fixed Assets Cost Or Valuation				1 392	1 392
Tangible Fixed Assets Depreciation				464	928	1 392
Tangible Fixed Assets Depreciation Charged In Period				464	464	464
Total Additions Including From Business Combinations Property Plant Equipment										2 985		2 187	535
Total Assets Less Current Liabilities	45 689	-17 440	-40 109	-130 780	-150 633	-179 935	-53 070	80 803	100 736	38 891	179 732	364 088	276 632
Trade Creditors Trade Payables									287	1	1	331
Advances Credits Directors	45 730	21 047	40 224
Advances Credits Made In Period Directors	45 730	36 200
Advances Credits Repaid In Period Directors	19 660	102 977

Company staff

Tanya H.

Role: Director

Appointed: 07 July 2016

Latest update: 26 March 2024

Tanya H.

Role: Secretary

Appointed: 05 June 2007

Latest update: 26 March 2024

Damian H.

Role: Director

Appointed: 05 June 2007

Latest update: 26 March 2024

People with significant control

Damian H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tanya H.

Notified on 7 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Polarstar Development Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tanya H.

Tanya H.

Damian H.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Damian H.

Tanya H.

Accounts Documents

Company filings

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