Pole Star Eam Limited in Guildford, GU1 4PU

Description

Data updated on: 01-11-2023

This Pole Star Eam Limited firm has been operating offering its services for at least 7 years, as it's been founded in 2017. Started with Registered No. 11047806, Pole Star Eam is a Private Limited Company with office in Dominion House, Guildford GU1 4PU. The company's principal business activity number is 62020, that means Information technology consultancy activities. 2022-03-31 is the last time the company accounts were reported.

At the moment, we can name only one director in the company: Edward H. (since Mon, 6th Nov 2017). The following firm had been overseen by Matthew K. up until four years ago.

Edward H. is the individual who controls this firm, 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	116 714	382 091	537 331	535 697	641 188
Current Assets	391 594	412 732	639 463	783 257	931 376
Debtors	274 889	30 457	102 132	247 560	290 188
Net Assets Liabilities	74 304	138 553	73 980	561 530	666 682
Other Debtors		14 490	26 798	1 783	1 810
Property Plant Equipment	19 886	14 186	21 664	90 172	68 333

Other Financial Data
Version Production Software	1	1
Accumulated Amortisation Impairment Intangible Assets				8 344	16 688
Accumulated Depreciation Impairment Property Plant Equipment	9 943	21 997	32 892	61 531	88 119
Additions Other Than Through Business Combinations Property Plant Equipment	25 183	6 354
Average Number Employees During Period	8	13	16	25	28
Bank Borrowings Overdrafts		184	184
Corporation Tax Payable		44 397	67		100 558
Creditors	334 122	285 483	583 030	332 813	30 111
Dividends Paid		119 695	18 600	62 700
Fixed Assets	19 886	14 186	21 664	115 203	85 020
Increase From Amortisation Charge For Year Intangible Assets				8 344	8 344
Increase From Depreciation Charge For Year Property Plant Equipment	8 395	12 054	10 895	28 639	26 588
Intangible Assets				25 031	16 687
Intangible Assets Gross Cost				33 375
Net Current Assets Liabilities	57 472	127 063	56 433	450 444	628 858
Number Shares Allotted	1 000	1 000
Other Creditors		179 983	429 608	193 212	30 111
Other Taxation Social Security Payable		58 480	137 545	125 587	146 113
Payments To Acquire Own Shares			-150 750
Profit Loss		180 889	104 778	550 250
Property Plant Equipment Gross Cost	25 183	36 183	54 556	151 703	156 452
Provisions For Liabilities Balance Sheet Subtotal		2 696	4 117	4 117	17 085
Redemption Shares Decrease In Equity			500
Total Additions Including From Business Combinations Property Plant Equipment			18 373	97 147	4 749
Total Assets Less Current Liabilities	74 304	141 248	78 097	565 647	713 878
Trade Creditors Trade Payables		2 626	15 626	14 014	9 305
Trade Debtors Trade Receivables		15 967	75 334	245 777	288 378

Company staff

Edward H.

Role: Director

Appointed: 06 November 2017

Latest update: 28 December 2023

People with significant control

Edward H.

Notified on 6 November 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-11-06
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Pole Star Eam Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward H.

Matthew K.

People with significant control

Edward H.

Accounts Documents

Company filings

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