Pole Star Gallery Ltd in Hornchurch, RM11 1XP

Description

Data updated on: 01-11-2023

Pole Star Gallery Ltd can be found at Hornchurch at Suite 1 Concept House. Anyone can find this business by referencing its zip code - RM11 1XP. Pole Star Gallery's incorporation dates back to 2017. The enterprise is registered under the number 10885084 and their official status is active. The enterprise's classified under the NACE and SIC code 90040 and their NACE code stands for Operation of arts facilities. The firm's most recent financial reports cover the period up to July 31, 2022 and the most recent annual confirmation statement was submitted on July 25, 2023.

Since 2017-07-26, this firm has only been supervised by a single director: Timothy F. who has been maintaining it for 7 years.

Timothy F. is the individual who has 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	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	16 453	29 280	50 059	84 968	96 019
Current Assets	19 322	34 470	56 541	97 352	130 687
Debtors		1 467	3 482	7 384	29 668
Net Assets Liabilities	6 475	22 480	24 265	29 458	43 424
Other Debtors		1 467	3 482	3 209	25 435
Property Plant Equipment	287	4 260	4 313	3 985
Total Inventories	2 869	3 723	3 000	5 000	5 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	72	339	744	1 072	1 477
Average Number Employees During Period	3			4	7
Bank Borrowings Overdrafts					10
Creditors	13 077	16 047	35 770	71 122	90 493
Increase From Depreciation Charge For Year Property Plant Equipment	72	267		328	405
Net Current Assets Liabilities	6 245	18 423	20 771	26 230	40 194
Number Shares Issued Fully Paid		100		100	100
Other Creditors	3 869	5 819	6 675	8 750	11 774
Other Taxation Social Security Payable	1 880	4 300	23 759	44 493	63 876
Par Value Share		1		1	1
Property Plant Equipment Gross Cost	359	4 599	5 057	5 057	5 464
Provisions For Liabilities Balance Sheet Subtotal	57	203	819	757	757
Total Additions Including From Business Combinations Property Plant Equipment	359	4 240			407
Total Assets Less Current Liabilities	6 532	22 683	25 084	30 215	44 181
Trade Creditors Trade Payables	7 328	5 928	5 336	17 879	14 833
Trade Debtors Trade Receivables				4 175	4 233

Company staff

Timothy F.

Role: Secretary

Appointed: 26 July 2017

Latest update: 14 April 2024

Timothy F.

Role: Director

Appointed: 26 July 2017

Latest update: 14 April 2024

People with significant control

Timothy F.

Notified on 26 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts
Start Date For Period Covered By Report	26 July 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Pole Star Gallery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy F.

Timothy F.

People with significant control

Timothy F.

Accounts Documents

Company filings

Filing category

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