Property, Plant & Equipment
2,537 GBP2025-03-31
1,336 GBP2024-03-31
Debtors
65,159 GBP2025-03-31
24,583 GBP2024-03-31
Current assets - Investments
60,000 GBP2025-03-31
60,000 GBP2024-03-31
Cash at bank and in hand
26,929 GBP2025-03-31
49,500 GBP2024-03-31
Current Assets
152,088 GBP2025-03-31
134,083 GBP2024-03-31
Net Current Assets/Liabilities
27,326 GBP2025-03-31
23,841 GBP2024-03-31
Total Assets Less Current Liabilities
29,863 GBP2025-03-31
25,177 GBP2024-03-31
Creditors
Non-current
-5,500 GBP2025-03-31
-11,500 GBP2024-03-31
Net Assets/Liabilities
24,363 GBP2025-03-31
13,677 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
24,361 GBP2025-03-31
13,675 GBP2024-03-31
Equity
24,363 GBP2025-03-31
13,677 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,185 GBP2025-03-31
15,185 GBP2024-03-31
Computers
13,898 GBP2025-03-31
11,395 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
29,083 GBP2025-03-31
26,580 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,393 GBP2025-03-31
14,253 GBP2024-03-31
Computers
12,153 GBP2025-03-31
10,991 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,546 GBP2025-03-31
25,244 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
140 GBP2024-04-01 ~ 2025-03-31
Computers
1,162 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,302 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
792 GBP2025-03-31
932 GBP2024-03-31
Computers
1,745 GBP2025-03-31
404 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
65,159 GBP2025-03-31
24,583 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
150 GBP2025-03-31
150 GBP2024-03-31
Corporation Tax Payable
Current
106,740 GBP2025-03-31
93,121 GBP2024-03-31
Other Creditors
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Accrued Liabilities
Current
870 GBP2025-03-31
870 GBP2024-03-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
5,500 GBP2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
310,686 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2024-04-01 ~ 2025-03-31
POLAR REAL ESTATE LIMITED
InfoRegistered number 05021671188 High Street, Tonbridge TN9 1BE
PRIVATE LIMITED COMPANY incorporated on 2004-01-21 (22 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-30
CIF 0POLAR REAL ESTATE LIMITED
SRegistered number missing
Riverside House, River Lawn Road, Tonbridge, Kent, TN9 1EP
CIF 1 POLAR REAL ESTATE LIMITED
SRegistered number 05021671
7 Castle Street, Tonbridge, Kent, United Kingdom, TN9 1BH
CIF 2 POLAR REAL ESTATE LIMITED
SRegistered number 05021671
7, Castle Street, Tonbridge, England, TN9 1BH
Limited Company in England & Wales, England
CIF 3