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 nine years. Its financial year was closed on June 30 and its latest financial statement was filed on Fri, 30th Jun 2023.

The firm has one director. Zoe S., appointed on 26 June 2015. There are currently no secretaries appointed. As of 29 March 2024, 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 9 years old
Account next due date Mon, 31st Mar 2025 (367 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Tue, 27th Aug 2024 (2024-08-27)
Last confirmation statement dated Sun, 13th Aug 2023

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 2016-06-302017-06-302018-06-302022-06-302023-06-30
Net Worth2 648    
Balance Sheet
Cash Bank On Hand2 5402 5611 563  
Current Assets4 4104 3213 98311 38413 449
Debtors1 8701 7602 420  
Net Assets Liabilities2 6489761 1657 3116 396
Cash Bank In Hand2 540    
Net Assets Liabilities Including Pension Asset Liability2 648    
Reserves/Capital
Called Up Share Capital100    
Profit Loss Account Reserve2 548    
Shareholder Funds2 648    
Other
Version Production Software  1  
Accrued Liabilities Not Expressed Within Creditors Subtotal   00
Amounts Owed To Group Undertakings Participating Interests 209   
Average Number Employees During Period    1
Called Up Share Capital Not Paid Not Expressed As Current Asset   00
Corporation Tax Payable1 4622 296   
Creditors1 7623 3452 8184 0737 053
Fixed Assets   00
Net Current Assets Liabilities2 6489761 1657 3116 396
Number Shares Allotted  1  
Other Creditors300840   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   00
Provisions For Liabilities Balance Sheet Subtotal   00
Total Assets Less Current Liabilities2 6489761 1657 3116 396
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 Fri, 30th Jun 2023
filed on: 14th, September 2023
Free Download (9 pages)

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