THE POLAR BEAR CICActive
Key figures
Ratios
2023/24Balance sheet structure
Filed accounts2021/22–2023/24
| 2021/22 | 2022/23 | 2023/24 | |
|---|---|---|---|
| Turnover | 329,112 | 315,998 | 285,382 |
| Cash at bank and in hand | 55,678 | 34,222 | 32,680 |
| Total assets | 85,904 | 83,640 | 86,421 |
| Total liabilities | 46,320 | 50,310 | 67,054 |
| Net assets / total equity | 38,022 | 28,051 | 12,880 |
| Average number of employees | 11 | 11 | 12 |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Principal activity
Accounts 2024The principal activity of the company during the year under review was that of a social and music club.
As described in the company's latest filed accounts.
Summary: THE POLAR BEAR CIC
Company
THE POLAR BEAR CIC is a community interest company registered with Companies House under company number 12843383. It was incorporated on 28 Aug 2020. Its status is active. The registered office is in Hull (HU3). Its nature of business (SIC 2007) is public houses and bars (56302).
Accounts
The latest accounts in the database are for 2023/24 (period ending 31 Aug 2024); the company files small company accounts (filleted). Turnover was £285,382. Net assets were £12,880, down 54.1% on the previous year. Cash at bank and in hand was £32,680. Total assets were £86,421 and total liabilities £67,054. The company had an average of 12 employees. Figures are available for 3 financial years (2021/22–2023/24).
Control and charges
One person with significant control is registered.
Filing deadlines
The next accounts are due by 31 May 2027. The next confirmation statement is due by 10 Sep 2027.