Polaris Distribution Limited
Manufacture of flat glass · Manchester
ActiveUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2025-10-31 · GBP · Company accounts
Net assets
−£34,196
Cash
—
Turnover
—
Profit / loss
—
Current assets
£58,143
Creditors < 1 year
£92,339
Equity
−£34,196
Average employees
12
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-10-31Company | 2024-10-31Company | 2023-10-31Company | 2022-10-31 | 2021-10-31 | 2020-10-31 | 2019-10-31 | 2018-10-31 | 2017-10-31 | 2016-10-31 | 2015-10-31 | 2014-10-31 | 2013-10-31 | 2012-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | −£34,196 | £15,948 | £13,632 | — | £10,557 | £1 | £3 | £9,301 | £25,188 | £25,310 | — | — | — | — |
| Equity | −£34,196 | £15,948 | £13,632 | £15,799 | £10,557 | £1 | — | £9,301 | £25,188 | £25,310 | £15,266 | £5,021 | £5,245 | −£1,090 |
| Assets | ||||||||||||||
| Fixed assets | — | — | — | — | — | — | £1,539 | — | — | — | — | — | — | — |
| Property, plant & equipment | — | — | — | — | £0 | £72 | £1,539 | £4,534 | £13,924 | £17,242 | £3,134 | £3,313 | £0 | £330 |
| Current assets | £58,143 | £93,306 | £44,704 | £87,510 | £52,944 | £27,053 | £37,498 | £47,550 | £45,953 | £45,150 | £48,190 | £53,327 | £73,382 | £34,567 |
| Cash at bank | — | — | £19,485 | £47,508 | £34,663 | £5,371 | £2,172 | £6,465 | £3,815 | £7,562 | £13,757 | £0 | £14,439 | £7,243 |
| Debtors | — | — | £22,017 | £23,396 | £14,138 | £18,831 | £27,570 | £31,304 | £31,072 | £25,313 | £26,890 | £34,772 | £40,474 | £21,272 |
| Stock | — | — | £3,202 | £16,606 | £4,143 | £2,851 | £7,756 | £9,781 | £11,066 | £12,275 | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors | — | — | — | — | — | — | £38,772 | — | — | — | — | — | — | — |
| Creditors within one year | £92,339 | £77,358 | £31,072 | — | — | — | — | — | — | — | £36,058 | £51,619 | £68,137 | £35,987 |
| Provisions | — | — | — | — | £0 | £12 | — | £771 | £2,367 | £2,931 | — | — | — | — |
| Net current assets | −£34,196 | £15,948 | £13,632 | £15,799 | £10,557 | −£59 | −£1,274 | £5,538 | £13,631 | £10,999 | £12,132 | £1,708 | £5,245 | −£1,420 |
| Assets less current liabilities | −£34,196 | £15,948 | — | £15,799 | £10,557 | £13 | £265 | £10,072 | £27,555 | £28,241 | £15,266 | £5,021 | £5,245 | −£1,090 |
| People | ||||||||||||||
| Average employees | 12 | 9 | 2 | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2024-01-31
—
Outstanding