Polestar Asset Management Limited in Leeds, LS12 2LX

Description

Data updated on: 01-11-2023

Polestar Asset Management has been operating in this business field for 10 years. Registered under number 09229369, this company is considered a Private Limited Company. You can reach the main office of this firm during office hours at the following address: The Station 77 Canal Road, LS12 2LX Leeds. This company's SIC code is 68310 which stands for Real estate agencies. The latest annual accounts were submitted for the period up to 30th September 2022 and the latest annual confirmation statement was submitted on 22nd September 2023.

The data we obtained related to this firm's management indicates a leadership of two directors: David S. and Daniel S. who became the part of the company on 2014-09-22.

Executives who have control over the firm are as follows: Daniel S. owns 1/2 or less of company shares. David S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	15 305	32 868

Balance Sheet
Cash Bank On Hand		60 687	170 328	44 200	27 335	26 415	19 003	48 216	58 530
Current Assets	103 446	60 687	197 463	89 466	93 592	126 419	119 003	166 904	158 530
Debtors	36 768		27 135	45 266	66 257	100 004	100 000	118 688	100 000
Net Assets Liabilities		32 868	130 183	47 840	32 585	21 706	15 218	49 740	66 723
Other Debtors					64 883	100 004	100 000	100 000	100 000
Property Plant Equipment		312	96		651	349	1	1	1
Cash Bank In Hand	66 678	60 687
Net Assets Liabilities Including Pension Asset Liability	15 305	32 868
Tangible Fixed Assets	528	312

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	15 303	32 866
Shareholder Funds	15 305	32 868

Other Financial Data
Description Principal Activities							68 310	68 310	68 310
Accrued Liabilities Deferred Income						600	876	1 076	1 275
Accumulated Depreciation Impairment Property Plant Equipment		342	558	654	910	1 212	1 560	1 560	1 560
Amounts Owed To Related Parties						11 248	11 248
Average Number Employees During Period		2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts						50 000	10 648	10 648	10 648
Corporation Tax Payable					36 528	39 257
Creditors		28 131	67 376	41 626	61 658	55 062	67 567	90 345	74 386
Depreciation Rate Used For Property Plant Equipment						33
Fixed Assets	528	312	96		651	349	1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment			216	96	256	302	348
Net Current Assets Liabilities	14 777	32 556	130 087	47 840	31 934	71 357	51 436	76 559	84 144
Other Creditors					600	1 465	1 265	1 401	4 165
Other Taxation Social Security Payable					12 341	2 492
Property Plant Equipment Gross Cost		654	654	654	1 561	1 561	1 561	1 561	1 561
Taxation Social Security Payable						41 749	43 530	77 220	58 298
Total Additions Including From Business Combinations Property Plant Equipment					907
Total Assets Less Current Liabilities	15 305	32 868	130 183	47 840	32 585	71 706	51 437	76 560	84 145
Trade Creditors Trade Payables					12 189
Trade Debtors Trade Receivables					1 374	4		18 688
Useful Life Property Plant Equipment Years							3	3	3
Creditors Due Within One Year	88 669	28 131
Tangible Fixed Assets Additions	654
Tangible Fixed Assets Cost Or Valuation	654	654
Tangible Fixed Assets Depreciation	126	342
Tangible Fixed Assets Depreciation Charged In Period	126	216

Company staff

David S.

Role: Director

Appointed: 22 September 2014

Latest update: 21 April 2024

Daniel S.

Role: Director

Appointed: 22 September 2014

Latest update: 21 April 2024

People with significant control

Daniel S.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

David S.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2014-09-22
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	19 May 2016
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Polestar Asset Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Daniel S.

People with significant control

Daniel S.

David S.

Accounts Documents

Company filings

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