Polestar Enterprises Limited in Downham Market, PE38 9BJ

Description

Data updated on: 01-11-2023

Polestar Enterprises came into being in 2014 as a company enlisted under no 09306571, located at PE38 9BJ Downham Market at 23 London Road. This company has been in business for ten years and its official state is active. The firm's declared SIC number is 41201 which means Construction of commercial buildings. Polestar Enterprises Ltd reported its latest accounts for the period that ended on 2022-11-30. Its most recent confirmation statement was submitted on 2022-11-11.

According to the latest update, there seems to be only a single managing director in the company: Colin H. (since 2016-06-01). The company had been supervised by Pawel N. till eight years ago.

Colin H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2019-11-30	2020-11-30
Currency
Net Worth	-24 573	-24 573

Balance Sheet
Current Assets	14 505		11 520	5 000
Net Assets Liabilities		24 573	24 464	24 524	24 584
Cash Bank In Hand	10
Debtors	10 645
Net Assets Liabilities Including Pension Asset Liability	-24 573	-24 573
Stocks Inventory	3 850
Tangible Fixed Assets	5 476

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-24 673	-24 673
Shareholder Funds	-24 573	-24 573

Other Financial Data
Creditors		24 573	35 984	29 524	24 584
Net Current Assets Liabilities	-30 049	-24 573	24 464	24 524	24 584
Total Assets Less Current Liabilities	-24 573	-24 573	24 464	24 524	24 584
Creditors Due Within One Year	44 554	24 573
Fixed Assets	5 476
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	7 095
Tangible Fixed Assets Cost Or Valuation	7 095
Tangible Fixed Assets Depreciation	1 619
Tangible Fixed Assets Depreciation Charged In Period	1 619
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 619
Tangible Fixed Assets Disposals		7 095

Company staff

Colin H.

Role: Director

Appointed: 01 June 2016

Latest update: 25 February 2024

People with significant control

Colin H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2014-11-11
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 July 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Polestar Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin H.

Pawel N.

People with significant control

Colin H.

Accounts Documents

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