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The Polar Bear Cic

12843383

active
ltd
CIC
england wales
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
10/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)

Details

229 Spring Bank, Hull, HU3 1LR
Incorporated 28/08/2020

Compliance

Last accounts

31/08/2025

total exemption full

Next accounts due

31/05/2027

On track

Confirmation statement

Last: 27/08/2025

Due 10/09/2026

On track

Industry

56302
Public houses and bars

Officers

Mr Mark Hall

director · Since 28/08/2020

DIRECTOR

BRITISH · ENGLAND · Age 54

Also on 2 other boards

Mr Paul David Charles Sargeson

director · Since 20/06/2021

MUSICIAN

BRITISH · ENGLAND · Age 39

Mrs Rose Eileen Barker

director · Since 22/06/2021

STUDENT

BRITISH · ENGLAND · Age 35

Mr Daniel Mawer

secretary · Since 25/07/2021

Jaz Raffle

director · Since 01/08/2023

VENUE MANAGER

BRITISH · ENGLAND · Age 33

Sophie Abigail Bagshaw

director · Since 01/08/2023

VENUE MANAGER

BRITISH · ENGLAND · Age 29

Mark Hall

director · Since 28/08/2020

British · England · Age 54

Paul David Charles Sargeson

director · Since 20/06/2021

British · England · Age 39

Rose Eileen Barker

director · Since 22/06/2021

British · England · Age 35

Daniel Mawer

secretary · Since 25/07/2021

Jaz Raffle

director · Since 01/08/2023

British · England · Age 33

Sophie Abigail Bagshaw

director · Since 01/08/2023

British · England · Age 29

Former

Daniel Mawer

director · Resigned 12/07/2021

Jonnie Stanley Edwin Mason

director · Resigned 01/11/2022

Matthew Molson

director · Resigned 01/11/2022

Daniel Ian Renn

director · Resigned 21/05/2024

Persons with Significant Control

Mr Mark Hall

Significant control

British · England · Age 54

229, Spring Bank, Hull, HU3 1LR

Notified 28/08/2020

Change History

statusactive
2026-06-13

Active

typeltd
2026-06-13

Community Interest Company

address line1229 Spring Bank
2026-06-13

229 SPRING BANK

post townHull
2026-06-13

HULL

officer appointedMAWER, Daniel
2026-06-13
officer appointedBAGSHAW, Sophie Abigail
2026-06-13
officer appointedBARKER, Rose Eileen
2026-06-13
officer appointedHALL, Mark
2026-06-13
officer appointedRAFFLE, Jaz
2026-06-13
officer appointedSARGESON, Paul David Charles
2026-06-13

CompanyRankvs 9170+ SIC 56302 peers
56

Financial strength67th percentile among SIC peers · 17/25
Employees77th percentile among SIC peers · 12/15
LiquidityCurrent ratio 0.73× · 6/20
Longevity6 years trading (max 15) · 6/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength17/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees12/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity6/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/08/2024

Turnover

£285k

Annual revenue

Net Worth

£13k

Balance sheet strength

Cash

£33k

Cash in the bank

Profit Before Tax

-£14k

Bottom line earnings

Net Current Assets

-£15k

Working capital

Current Assets

£42k

Current Liabilities

£57k

Fixed Assets

£44k

Debtors

£3k

Cost of Sales

£147k

Gross Profit

£139k

Admin Expenses

£150k

Operating Profit

-£12k

12avg. employees+1

Balance Sheet

Intangible assets£5k
Assets less current liabilities£29k
Prepared with Companies House

EstimatesDerived

YearCurrent RatioImplied Profit
20240.73-£15k
20231.22-£10k
20221.59

Derived from filed accounts. Not audited figures.