Polestar Consultancy Limited in Cheshire, SK7 1EW

Description

Data updated on: 01-11-2023

2007 marks the start of Polestar Consultancy Limited, the firm registered at 20 Ashley Drive, Bramhall, Stockport in Cheshire. This means it's been 17 years Polestar Consultancy has existed on the British market, as the company was founded on 2007-11-30. The reg. no. is 06442439 and the company postal code is SK7 1EW. This firm's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. Polestar Consultancy Ltd reported its latest accounts for the period that ended on 2022-11-30. The company's most recent confirmation statement was released on 2022-11-30.

That firm owes its accomplishments and constant growth to a team of two directors, specifically Malcolm E. and Deborah B., who have been managing the company since 2007-11-30. To provide support to the directors, the abovementioned firm has been utilizing the skills of Malcolm E. as a secretary since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000	13 592	10 869

Balance Sheet
Current Assets	1 000	28 701	25 417	35 486	39 500	34 041	46 450	61 154	68 767	40 033
Net Assets Liabilities			10 869	19 880	24 252	19 292	20 187	25 841	24 409	7 973
Cash Bank In Hand		23 105
Debtors	1 000	6 596
Net Assets Liabilities Including Pension Asset Liability	1 000	13 592	10 869
Other Debtors	1 000	1 000
Trade Debtors		5 596

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve		12 592
Shareholder Funds	1 000	13 592	10 869

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			11 000	11 000			20 000	30 000	39 000	30 000
Average Number Employees During Period		1			1	1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset		1 000	1 000	1 000			1 000	1 000	1 000	1 000
Creditors			4 548	15 606	15 248	14 749	26 263	6 313	6 358	3 060
Net Current Assets Liabilities	1 000	23 592	20 869	19 880	24 252	19 292	20 187	54 841	62 409	36 973
Other Operating Expenses Format2			562	421
Profit Loss			14 278	18 010
Raw Materials Consumables Used			7 966	6 933
Staff Costs Employee Benefits Expense			22 000	22 180
Tax Tax Credit On Profit Or Loss On Ordinary Activities			3 569	4 503
Total Assets Less Current Liabilities	1 000	13 592	21 869	19 880	24 252	19 292	20 187	55 841	63 409	37 973
Turnover Revenue			48 375	52 047
Company Contributions To Defined Benefit Schemes Directors		10 000
Director Remuneration		7 000
Director Remuneration Benefits Including Payments To Third Parties		17 000
Accruals Deferred Income		11 000	11 000
Accruals Deferred Income Within One Year		11 000
Administrative Expenses		1 989
Cost Sales		25 481
Creditors Due Within One Year		5 109	4 548
Gross Profit Loss		22 729
Number Shares Allotted	1 000	1 000
Operating Profit Loss		20 740
Par Value Share	0	0
Pension Costs		10 000
Profit Loss For Period		16 592
Profit Loss On Ordinary Activities Before Tax		20 740
Share Capital Allotted Called Up Paid	1 000	1 000
Staff Costs		17 000
Taxation Social Security Due Within One Year		4 210
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate		4 148
Tax On Profit Or Loss On Ordinary Activities		4 148
Total Dividend Payment		4 000
Trade Creditors Within One Year		899
Turnover Gross Operating Revenue		48 210
U K Current Corporation Tax		4 148
U K Current Corporation Tax On Income For Period		4 148
Wages Salaries		7 000

Company staff

Malcolm E.

Role: Director

Appointed: 30 November 2007

Latest update: 23 April 2024

Malcolm E.

Role: Secretary

Appointed: 30 November 2007

Latest update: 23 April 2024

Deborah B.

Role: Director

Appointed: 30 November 2007

Latest update: 23 April 2024

People with significant control

Executives who control the firm include: Deborah B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Malcolm E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Deborah B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Malcolm E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	12 July 2016
Annual Accounts 08 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	08 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Polestar Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm E.

Malcolm E.

Deborah B.

People with significant control

Deborah B.

Malcolm E.

Accounts Documents

Company filings

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