Company information:
Polaris3 Limited (No: 09014676)
Address: PARKHILL STUDIO, WALTON ROAD, WETHERBY, LS22 5DZ, ENGLAND
Status: Active
Incorporated: 28-Apr-2014
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 08-Dec-2024
Industry Class: 69201 - Accounting and auditing activities
Current Director: JAMES RICHARD LISTER ( DOB: Jan-1985 From: May-2014 )
Current Director: CLAIRE ANN MATTISON ( DOB: May-1975 From: Jun-2014 )
Resigned Director: GREG THOMSON ( DOB: Sep-1975 From: Apr-2014 To: Jun-2014 )
Persons of Significant Control:
Ms Claire Ann Mattison, Parkhill Studio Walton Road, Wetherby, LS22 5DZ, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-07-01)
Mr James Richard Lister, Parkhill Studio Walton Road, Wetherby, LS22 5DZ, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-07-01)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 3,166 | 5,783 | 7,580 | 6,023 | 794 | 5,876 | 2,505 | 3166.0,5783.0,7580.0,6023.0,794.0,5876.0,2505.0 |
| Current assets | 258,173 | 331,060 | 442,425 | 589,040 | 666,661 | 482,236 | 568,539 | 258173.0,331060.0,442425.0,589040.0,666661.0,482236.0,568539.0 |
| Current assets / Total inventories | 5,500 | 5,500 | 5,500 | 5,500 | 5,500 | 4,850 | 5,790 | 5500.0,5500.0,5500.0,5500.0,5500.0,4850.0,5790.0 |
| Current assets / Debtors | 151,907 | 173,896 | 233,096 | 330,118 | 223,322 | 151907.0,173896.0,233096.0,330118.0,223322.0,0.0,0.0 | ||
| Current assets / Debtors / Trade debtors / trade receivables | 69,106 | 66,248 | 70,309 | 88,113 | 74,963 | 69106.0,66248.0,70309.0,88113.0,74963.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 100,766 | 151,664 | 203,829 | 253,422 | 437,839 | 290,659 | 363,960 | 100766.0,151664.0,203829.0,253422.0,437839.0,290659.0,363960.0 |
| Net current assets (liabilities) | 167,046 | 209,697 | 280,422 | 385,390 | 478,478 | 223,578 | 335,693 | 167046.0,209697.0,280422.0,385390.0,478478.0,223578.0,335693.0 |
| Total assets less current liabilities | 170,212 | 215,480 | 288,002 | 391,413 | 479,272 | 229,454 | 338,198 | 170212.0,215480.0,288002.0,391413.0,479272.0,229454.0,338198.0 |
| Creditors / Trade creditors / trade payables | 3,690 | 6,673 | 6,052 | 1,660 | 3,192 | 3690.0,6673.0,6052.0,1660.0,3192.0,0.0,0.0 | ||
| Provisions for liabilities, balance sheet subtotal | 633 | 1,099 | 1,440 | 1,144 | 151 | 1,116 | 476 | 633.0,1099.0,1440.0,1144.0,151.0,1116.0,476.0 |
| Net assets (liabilities) | 169,579 | 214,381 | 286,562 | 390,269 | 479,121 | 228,338 | 337,722 | 169579.0,214381.0,286562.0,390269.0,479121.0,228338.0,337722.0 |
| Equity / share capital and reserves | 169,579 | 214,381 | 286,562 | 390,269 | 479,121 | 228,338 | 337,722 | 169579.0,214381.0,286562.0,390269.0,479121.0,228338.0,337722.0 |