Polestar Hospitality Consulting Limited in Sheffield, S36 2AG

Description

Data updated on: 01-11-2023

Polestar Hospitality Consulting came into being in 2014 as a company enlisted under no 09070148, located at S36 2AG Sheffield at 4 Samuel Fox Avenue. This company has been in business for 10 years and its last known status is active. The company's classified under the NACE and SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. The company's most recent filed accounts documents describe the period up to Thu, 30th Jun 2022 and the latest annual confirmation statement was released on Sun, 4th Jun 2023.

Parag T. is the following enterprise's individual managing director, that was chosen to lead the company in 2014 in June. In order to find professional help with legal documentation, this particular business has been utilizing the skills of Parag T. as a secretary since 2014.

Parag T. 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	2 334	3 329	2 365

Balance Sheet
Current Assets	54 742	69 532	70 492	80 169	84 564	94 154	93 813	91 432
Net Assets Liabilities			2 365	4 196	409	2 154	10 925	16 683
Cash Bank In Hand	54 742	69 356
Debtors		176
Net Assets Liabilities Including Pension Asset Liability	2 334	3 329	2 365
Tangible Fixed Assets		312

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 333	3 328
Shareholder Funds	2 334	3 329	2 365

Other Financial Data
Average Number Employees During Period					5	4	3	1
Creditors			68 377	76 172	85 132	92 049	82 990	75 198
Fixed Assets		312	250	199	159	127	102	449
Net Current Assets Liabilities	2 334	3 017	2 115	3 997	568	2 105	10 823	16 234
Provisions For Liabilities Balance Sheet Subtotal						78
Total Assets Less Current Liabilities	2 334	3 329	2 365	4 196	409	2 232	10 925	16 683
Creditors Due Within One Year	52 408	66 515	68 377
Tangible Fixed Assets Additions		390
Tangible Fixed Assets Cost Or Valuation		390
Tangible Fixed Assets Depreciation		78
Tangible Fixed Assets Depreciation Charged In Period		78

Company staff

Parag T.

Role: Secretary

Appointed: 04 June 2014

Latest update: 9 May 2024

Parag T.

Role: Director

Appointed: 04 June 2014

Latest update: 9 May 2024

People with significant control

Parag T.

Notified on 4 June 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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 3 March 2016
Start Date For Period Covered By Report	2014-06-04
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	3 March 2016
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	8 August 2016
Annual Accounts 14 August 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	14 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2023

Polestar Hospitality Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parag T.

Parag T.

People with significant control

Parag T.

Accounts Documents

Company filings

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