Polestar Studios Limited in Newcastle Upon Tyne, NE6 5AN

Description

Data updated on: 01-11-2023

Polestar Studios came into being in 2010 as a company enlisted under no 07327289, located at NE6 5AN Newcastle Upon Tyne at 11 Kingsley Place. This company has been in business for fourteen years and its state is active. The firm's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. Polestar Studios Ltd released its latest accounts for the financial year up to 31st July 2022. The firm's most recent annual confirmation statement was submitted on 24th August 2023.

Alex B., Robert B. and Pauline M. are registered as the firm's directors and have been working on the company success since February 2024. Furthermore, the managing director's responsibilities are often helped with by a secretary - Pauline M., who was officially appointed by the following company in 2010.

Executives who control the firm include: Robert B. owns 1/2 or less of company shares. Pauline M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 783	2 105	5 175	5 301	4 667	5 397

Balance Sheet
Cash Bank In Hand	12 945	5 024	4 737	4 693	2 900	3 176
Current Assets	13 205	5 434	5 552	5 133	3 957	3 650	4 067	2 112	6 691	11 840	38 433
Debtors			390		602
Intangible Fixed Assets	11 800	10 600	9 400	8 200	7 000	5 800
Net Assets Liabilities Including Pension Asset Liability	-1 783	2 105	5 175	5 301	4 667	5 397
Stocks Inventory	260	410	425	440	455	475
Tangible Fixed Assets	5 772	4 866	4 096	3 959	2 771	2 078
Net Assets Liabilities										-1 156	792

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-1 785	2 103	5 173	5 299	4 665	5 395
Shareholder Funds	-1 783	2 105	5 175	5 301	4 667	5 397

Other Financial Data
Creditors						5 716	9 766	10 683	14 883	19 920	10 000
Creditors Due Within One Year		18 793	13 054	11 199	8 507	5 716
Fixed Assets	17 572	15 466	13 496	12 159	9 771	7 878	6 159	10 089	9 207	6 924	6 094
Intangible Fixed Assets Aggregate Amortisation Impairment	200	1 400	2 600	3 800	5 000	6 200
Intangible Fixed Assets Amortisation Charged In Period		1 200	1 200	1 200	1 200	1 200
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000	12 000	12 000
Net Current Assets Liabilities	-19 355	-13 361	-7 502	-6 066	-4 550	-2 066	-5 699	-8 571	-8 192	-8 080	4 698
Number Shares Allotted			2	2	2	2
Par Value Share			2	2	2	2
Provisions For Liabilities Charges			819	792	554	416
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		789	795	1 360
Tangible Fixed Assets Cost Or Valuation	7 129	7 918	8 713	10 073	10 073
Tangible Fixed Assets Depreciation	1 357	3 052	4 617	6 114	7 302	7 995
Tangible Fixed Assets Depreciation Charged In Period			1 565	1 497	1 188	693
Total Assets Less Current Liabilities	-1 783	2 105	5 994	6 093	5 221	5 812	460	1 518	1 015	-1 156	10 792
Average Number Employees During Period									2	2	2
Creditors Due Within One Year Total Current Liabilities	32 560	18 795
Tangible Fixed Assets Depreciation Charge For Period		1 695

Company staff

Alex B.

Role: Director

Appointed: 08 February 2024

Latest update: 16 March 2024

Robert B.

Role: Director

Appointed: 27 July 2010

Latest update: 16 March 2024

Pauline M.

Role: Director

Appointed: 27 July 2010

Latest update: 16 March 2024

Pauline M.

Role: Secretary

Appointed: 27 July 2010

Latest update: 16 March 2024

People with significant control

Robert B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Pauline M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 10 September 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	10 September 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2021
Annual Accounts 19 October 2014
Date Approval Accounts	19 October 2014
Annual Accounts 21 August 2015
Date Approval Accounts	21 August 2015

Polestar Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex B.

Robert B.

Pauline M.

Pauline M.

People with significant control

Robert B.

Pauline M.

Accounts Documents

Company filings

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