The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Kennedy-smith, Harrison Kent
    Company Director born in September 1996
    Individual (3 offsprings)
    Officer
    2022-03-24 ~ now
    OF - director → CIF 0
    Mr Harrison Kent Kennedy-smith
    Born in September 1996
    Individual (3 offsprings)
    Person with significant control
    2023-06-19 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
  • 2
    Burel, Jean-pierre
    Company Director born in February 1960
    Individual (2 offsprings)
    Officer
    2021-03-08 ~ now
    OF - director → CIF 0
    Mr Jean-pierre Burel
    Born in February 1960
    Individual (2 offsprings)
    Person with significant control
    2021-03-08 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

POLAR DRY ICE CLEANING LIMITED

Standard Industrial Classification
81222 - Specialised Cleaning Services
Brief company account
Property, Plant & Equipment
63,839 GBP2024-03-31
57,117 GBP2023-03-31
Fixed Assets
63,839 GBP2024-03-31
57,117 GBP2023-03-31
Debtors
1,980 GBP2024-03-31
18,346 GBP2023-03-31
Cash at bank and in hand
14,811 GBP2024-03-31
33,322 GBP2023-03-31
Current Assets
16,791 GBP2024-03-31
51,668 GBP2023-03-31
Creditors
-11,734 GBP2024-03-31
-19,379 GBP2023-03-31
Net Current Assets/Liabilities
5,057 GBP2024-03-31
32,289 GBP2023-03-31
Total Assets Less Current Liabilities
68,896 GBP2024-03-31
89,406 GBP2023-03-31
Net Assets/Liabilities
36,896 GBP2024-03-31
47,359 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
150 GBP2023-03-31
Retained earnings (accumulated losses)
36,796 GBP2024-03-31
47,209 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,345 GBP2024-03-31
34,345 GBP2023-03-31
Motor vehicles
33,900 GBP2024-03-31
33,900 GBP2023-03-31
Furniture and fittings
754 GBP2024-03-31
754 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
93,999 GBP2024-03-31
68,999 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,866 GBP2024-03-31
5,780 GBP2023-03-31
Motor vehicles
11,105 GBP2024-03-31
6,102 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,160 GBP2024-03-31
11,882 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,086 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,003 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
189 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,278 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
189 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
40,479 GBP2024-03-31
28,565 GBP2023-03-31
Motor vehicles
22,795 GBP2024-03-31
27,798 GBP2023-03-31
Furniture and fittings
565 GBP2024-03-31
754 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,980 GBP2024-03-31
16,720 GBP2023-03-31
Other Debtors
Current
1,526 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
100 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,180 GBP2024-03-31
10,064 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,035 GBP2023-03-31
Corporation Tax Payable
Current
3,828 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,048 GBP2024-03-31
860 GBP2023-03-31
Amount of value-added tax that is payable
Current
2,972 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
592 GBP2023-03-31
Creditors
Current
11,734 GBP2024-03-31
19,379 GBP2023-03-31
Other Remaining Borrowings
Non-current
16,000 GBP2024-03-31
20,000 GBP2023-03-31
Amounts owed to directors
Non-current
16,000 GBP2024-03-31
16,000 GBP2023-03-31
  • POLAR DRY ICE CLEANING LIMITED
    Info
    Registered number 13252398
    Reaver House, Suite 9, 12 East Street, Epsom, Surrey KT17 1HX
    Private Limited Company incorporated on 2021-03-08 (4 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.