Polka Dot Media Ltd CHALDON

Founded in 2015, Polka Dot Media, classified under reg no. 09651855 is an active company. Currently registered at 64a Chaldon Common Road CR3 5DD, Chaldon the company has been in the business for five years. Its financial year was closed on June 30 and its latest financial statement was filed on Sun, 30th Jun 2019.

The firm has one director. Zoe S., appointed on 26 June 2015. There are currently no secretaries appointed. As of 4 August 2020, there was 1 ex director - Peter V.. There were no ex secretaries.

Polka Dot Media Ltd Address / Contact

Office Address 64a Chaldon Common Road
Town Chaldon
Post code CR3 5DD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09651855
Date of Incorporation Tue, 23rd Jun 2015
Industry Public relations and communications activities
End of financial Year 30th June
Company age 5 years old
Account next due date Wed, 30th Jun 2021 (330 days left)
Account last made up date Sun, 30th Jun 2019
Next confirmation statement due date Thu, 24th Sep 2020 (2020-09-24)
Last confirmation statement dated Tue, 13th Aug 2019

Company staff

Zoe S.

Position: Director

Appointed: 26 June 2015

Peter V.

Position: Director

Appointed: 23 June 2015

Resigned: 23 June 2015

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Zoe S. The abovementioned PSC has significiant influence or control over the company,.

Zoe S.

Notified on 30 June 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-30
Net Worth2 648  
Balance Sheet
Cash Bank On Hand2 5402 5611 563
Current Assets4 4104 3213 983
Debtors1 8701 7602 420
Net Assets Liabilities2 6489761 165
Cash Bank In Hand2 540  
Net Assets Liabilities Including Pension Asset Liability2 648  
Called Up Share Capital100  
Profit Loss Account Reserve2 548  
Shareholder Funds2 648  
Version Production Software  1
Amounts Owed To Group Undertakings Participating Interests 209 
Corporation Tax Payable1 4622 296 
Creditors1 7623 3452 818
Net Current Assets Liabilities2 6489761 165
Number Shares Allotted  1
Other Creditors300840 
Total Assets Less Current Liabilities2 6489761 165
Trade Debtors Trade Receivables1 8701 760 
Creditors Due Within One Year1 762  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Micro company financial statements for the year ending on Sun, 30th Jun 2019
filed on: 21st, November 2019
Free Download (4 pages)

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