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Polka Dot Data Ltd EASTLEIGH

Founded in 2016, Polka Dot Data, classified under reg no. 10325827 is an active company. Currently registered at 26 Hocombe Drive SO53 5QE, Eastleigh the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

The company has one director. Anna L., appointed on 11 August 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Polka Dot Data Ltd Address / Contact

Office Address 26 Hocombe Drive
Office Address2 Chandler's Ford
Town Eastleigh
Post code SO53 5QE
Country of origin United Kingdom

Company Information / Profile

Registration Number 10325827
Date of Incorporation Thu, 11th Aug 2016
Industry Information technology consultancy activities
End of financial Year 31st March
Company age 8 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 7th Sep 2024 (2024-09-07)
Last confirmation statement dated Thu, 24th Aug 2023

Company staff

Anna L.

Position: Director

Appointed: 11 August 2016

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Anna L. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Richard L. This PSC owns 25-50% shares.

Anna L.

Notified on 11 August 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Richard L.

Notified on 11 August 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-08-312018-08-312019-08-312020-08-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand26 80038 32632 28065 48069 33041 418132 478
Current Assets35 80049 31137 17679 61186 05393 690150 022
Debtors9 00010 9854 89614 13116 72352 27217 544
Net Assets Liabilities22 42123 02416 88024 29230 53660 21494 188
Other Debtors 1 324146    
Property Plant Equipment1 0792 0311 6046851 6035 1845 056
Other
Version Production Software  2 0202 0202 021  
Accrued Liabilities6851 288     
Accumulated Depreciation Impairment Property Plant Equipment3621 1602 0823 0012 9053 7955 391
Additions Other Than Through Business Combinations Property Plant Equipment 1 750495 1 2724 4711 468
Average Number Employees During Period1244336
Bank Borrowings   35 00029 167  
Bank Borrowings Overdrafts    5 833  
Creditors14 45828 31821 90021 00427 95338 66060 890
Increase From Depreciation Charge For Year Property Plant Equipment3627989229193548901 596
Loans From Directors 1 4369 8805 2637561 0681 380
Net Current Assets Liabilities21 34220 99315 27658 60758 10055 03089 132
Other Creditors6855 126 2 4202 0033 3865 468
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    450  
Other Disposals Property Plant Equipment    450  
Other Taxation Social Security Payable13 773      
Property Plant Equipment Gross Cost1 4413 1913 6863 6864 5088 97910 447
Taxation Social Security Payable13 77318 48611 9863 65910 83320 29222 586
Total Additions Including From Business Combinations Property Plant Equipment1 441      
Total Assets Less Current Liabilities22 421 16 88059 29259 70360 214 
Trade Creditors Trade Payables 1 982344883303 9227 564
Trade Debtors Trade Receivables9 0009 6614 75014 13116 72352 27217 544
Value-added Tax Payable   9 1748 1989 99223 892

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 28th, November 2023 		Free Download (7 pages)

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