Polstar Accountants Office Ltd in London, N22 6EB

Description

Data updated on: 01-11-2023

2013 is the year of the establishment of Polstar Accountants Office Ltd, the firm registered at 2nd Floor 142 High Road, Wood Green London in London. This means it's been 11 years Polstar Accountants Office has prospered on the local market, as the company was registered on Mon, 22nd Jul 2013. The reg. no. is 08618425 and the company post code is N22 6EB. This firm's classified under the NACE and SIC code 69202 and their NACE code stands for Bookkeeping activities. Polstar Accountants Office Limited released its latest accounts for the period that ended on Fri, 29th Jul 2022. The business latest annual confirmation statement was released on Sat, 22nd Jul 2023.

Up until now, this particular business has only had 1 managing director: Iwona S. who has been in charge of it for 11 years.

Iwona S. is the individual who controls 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-30	2020-07-29	2021-07-29	2022-07-29	2023-07-29
Currency
Net Worth	7 968	12 121	11 954	17 103

Balance Sheet
Cash Bank In Hand	3 902	11 942
Debtors	960
Tangible Fixed Assets	9 007	7 199
Trade Debtors	960
Current Assets	4 862	11 942	14 950	21 258	67 066	63 267	52 495	73 816	81 758	95 456
Net Assets Liabilities				17 103	21 266	17 036	184	14 798	20 605	18 480
Net Assets Liabilities Including Pension Asset Liability	7 968	12 121	11 954	17 103

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	7 967	12 120
Shareholder Funds	7 968	12 121	11 954	17 103

Other Financial Data
Creditors Due Within One Year	5 901	7 020	6 944	5 471
Net Current Assets Liabilities	-1 039	4 922	8 006	15 787	19 999	16 022	627	11 280	17 791	14 777
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	12 010	1 593
Tangible Fixed Assets Depreciation	3 003	6 404
Tangible Fixed Assets Depreciation Charged In Period	3 003	3 401
Total Assets Less Current Liabilities	7 968	12 121	11 954	17 103	21 266	17 036	184	14 798	20 605	18 480
Average Number Employees During Period					2	2	2	2	2	1
Creditors				5 471	47 067	47 245	53 122	62 536	63 967	80 679
Fixed Assets	9 007	7 199	3 948	1 316	1 267	1 014	810	3 518	2 814	3 703
Tangible Fixed Assets Cost Or Valuation	12 010	13 603

Company staff

Iwona S.

Role: Director

Appointed: 22 July 2013

Latest update: 14 November 2023

People with significant control

Iwona S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 April 2024
Account last made up date	29 July 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 08/05/2015
Start Date For Period Covered By Report	2013-07-22
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	08/05/2015
Annual Accounts 7 May 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	7 May 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 April 2017
Annual Accounts 25 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	25 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-31
End Date For Period Covered By Report	2020-07-29
Annual Accounts
Start Date For Period Covered By Report	2020-07-30
End Date For Period Covered By Report	2021-07-29
Annual Accounts
Start Date For Period Covered By Report	2021-07-30
End Date For Period Covered By Report	2022-07-29
Annual Accounts
Start Date For Period Covered By Report	2022-07-30
End Date For Period Covered By Report	2023-07-29

Polstar Accountants Office Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iwona S.

People with significant control

Iwona S.

Accounts Documents

Company filings

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