Polestar Payroll Ltd
19b Willow Way BH23 1JJ Christchurch
Number: 08051769
Incorporation date: 2012-05-01
Dissolution date: 2021-03-23
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 08051769 twelve years ago, Polestar Payroll Limited had been a private limited company until Tuesday 23rd March 2021 - the time it was formally closed. The latest office address was 19b Willow Way, Christchurch.
James K. was this particular company's director, arranged to perform management duties on Tuesday 1st May 2012.
James K. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | |||||||
| Net Worth | -12 560 | -60 963 | -37 218 | -82 641 | -95 836 | ||
| Balance Sheet | |||||||
| Current Assets | 6 311 | 3 658 | 19 171 | 24 336 | 40 979 | 121 247 | 114 928 |
| Net Assets Liabilities | 634 | 432 | |||||
| Cash Bank In Hand | 906 | 534 | 2 383 | ||||
| Debtors | 6 311 | 2 752 | 18 637 | 21 953 | |||
| Net Assets Liabilities Including Pension Asset Liability | -12 560 | -60 963 | -37 218 | -82 641 | -95 836 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -12 660 | -61 063 | -37 318 | -82 741 | |||
| Shareholder Funds | -12 560 | -60 963 | -37 218 | -82 641 | -95 836 | ||
| Other Financial Data | |||||||
| Creditors | 129 962 | 123 208 | |||||
| Fixed Assets | 5 734 | 8 081 | 8 712 | ||||
| Net Current Assets Liabilities | -12 560 | -60 963 | -37 218 | -82 641 | -101 570 | 8 715 | 8 280 |
| Total Assets Less Current Liabilities | -12 560 | -60 963 | -37 218 | -82 641 | -95 836 | 634 | 432 |
| Creditors Due Within One Year | 18 871 | 64 621 | 56 389 | 106 977 | 142 549 | ||
Role: Director
Appointed: 01 May 2012
Latest update: 3 September 2023
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 15 May 2020 |
| Confirmation statement last made up date | 01 May 2019 |
| Annual Accounts 18 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 18 December 2013 |
| Annual Accounts 17 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 17 December 2014 |
| Annual Accounts 30 June 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 30 June 2015 |
| Annual Accounts 31 July 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 31 July 2016 |
| Annual Accounts 31 December 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Payroll Administrator / Senior Payroll Administrator in Bournemouth International Airport, posted on Monday 17th July 2017 | |
|---|---|
| Region / City | Bournemouth International Airport |
| Salary | From £20000.00 to £25000.00 per year |
| Job type | permanent |
| Expiration date | Tuesday 29th August 2017 |
| Payroll Administrator in Bournemouth International Airport, posted on Friday 15th April 2016 | |
| Region / City | Bournemouth International Airport |
| Salary | From £20000.00 to £25000.00 per year |
| Job type | permanent |
| Expiration date | Saturday 28th May 2016 |
(1 page)