Founded in 2016, Polka Dot, classified under reg no. 10176123 is an active company. Currently registered at 8a Fawley Road NW6 1SH, London the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Federica B., appointed on 12 May 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8a Fawley Road |
Town | London |
Post code | NW6 1SH |
Country of origin | United Kingdom |
Registration Number | 10176123 |
Date of Incorporation | Thu, 12th May 2016 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (24 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Federica B. This PSC and has 75,01-100% shares.
Federica B.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 1 | ||||||
Balance Sheet | |||||||
Current Assets | 1 | 158 919 | 179 488 | 400 517 | 353 472 | 340 589 | 316 647 |
Net Assets Liabilities | 39 890 | 8 504 | -41 333 | -98 994 | |||
Cash Bank In Hand | 1 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 1 | ||||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 165 302 | 191 675 | 361 352 | 50 000 | 37 502 | 27 502 | |
Fixed Assets | 2 175 | 1 450 | 725 | 42 013 | 30 207 | ||
Net Current Assets Liabilities | 1 | -6 383 | -12 187 | 39 165 | 58 504 | -45 844 | -101 699 |
Total Assets Less Current Liabilities | 1 | -4 208 | -10 737 | 39 890 | 58 504 | -3 831 | -71 492 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 30th, March 2024 |
accounts | Free Download (4 pages) |
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