Polaris Hr Ltd. in Croydon, CR0 6TZ

Description

Data updated on: 01-11-2023

Situated at 125 Tunstall Road, Croydon CR0 6TZ Polaris Hr Ltd. is classified as a Private Limited Company with 08628176 registration number. The company was set up on 29th July 2013. It is known as Polaris Hr Ltd.. It should be noted that it also was listed as Smythe Consulting until the name was changed four years ago. This business's principal business activity number is 78300 meaning Human resources provision and management of human resources functions. Polaris Hr Limited. reported its account information for the period that ended on 2022-07-31. The company's most recent annual confirmation statement was released on 2023-08-30.

Shamsul A. and Sean S. are the enterprise's directors and have been working on the company success for 2 years.

Sean S. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Polaris Hr Ltd. 2020-12-09
Smythe Consulting Limited 2013-07-29

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	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	17 297	10 050	304

Balance Sheet
Current Assets	30 605	24 523	6 177	601	568	321	2
Net Assets Liabilities						7 154	7 839	-8 189
Cash Bank In Hand	15 337	16 193	426
Cash Bank On Hand			426	45	12	321
Debtors	15 268	8 330	5 751	556	556
Other Debtors			5 751	556
Property Plant Equipment			850	638	478
Tangible Fixed Assets	528	396	850

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	17 097	9 850	104
Shareholder Funds	17 297	10 050	304

Other Financial Data
Version Production Software								2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal						750	383	300
Creditors			6 723	3 371	4 927	6 725	7 458	7 889
Net Current Assets Liabilities	16 769	9 654	-546	-2 770	-4 359	6 404	7 456	-7 889
Total Assets Less Current Liabilities	17 297	10 050	304	-2 132	-3 881	6 404	7 456	-7 889
Accrued Liabilities				1 133	500	750
Accumulated Depreciation Impairment Property Plant Equipment			636	848	1 008
Average Number Employees During Period				2	2	1
Corporation Tax Recoverable				556	556
Creditors Due Within One Year	13 836	14 869	6 723
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Increase From Depreciation Charge For Year Property Plant Equipment				212	160
Number Shares Allotted	2	2	2
Number Shares Issued Fully Paid					2	2
Other Creditors			1 100	3 371
Other Taxation Social Security Payable			5 623
Par Value Share	100	100	100		100	100
Profit Loss					-1 749	-2 229
Property Plant Equipment Gross Cost			1 486	1 486	1 486
Share Capital Allotted Called Up Paid	200	200	200
Tangible Fixed Assets Additions	704		782
Tangible Fixed Assets Cost Or Valuation	704	704	1 486
Tangible Fixed Assets Depreciation	176	308	636
Tangible Fixed Assets Depreciation Charged In Period	176	132	328
Trade Creditors Trade Payables					1 187

Company staff

Shamsul A.

Role: Director

Appointed: 10 October 2022

Latest update: 2 February 2024

Sean S.

Role: Director

Appointed: 29 July 2013

Latest update: 2 February 2024

People with significant control

Sean S.

Notified on 18 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	29 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	14 November 2014
Annual Accounts 25 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 October 2015
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	3 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
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
End Date For Period Covered By Report	31 July 2021

Polaris Hr Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shamsul A.

Sean S.

Maria S.

People with significant control

Sean S.

Accounts Documents

Company filings

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