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.
Office Address | 64a Chaldon Common Road |
Town | Chaldon |
Post code | CR3 5DD |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 2 648 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 2 540 | 2 561 | 1 563 | ||
Current Assets | 4 410 | 4 321 | 3 983 | 11 384 | 13 449 |
Debtors | 1 870 | 1 760 | 2 420 | ||
Net Assets Liabilities | 2 648 | 976 | 1 165 | 7 311 | 6 396 |
Cash Bank In Hand | 2 540 | ||||
Net Assets Liabilities Including Pension Asset Liability | 2 648 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 2 548 | ||||
Shareholder Funds | 2 648 | ||||
Other | |||||
Version Production Software | 1 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 0 | 0 | |||
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 | 0 | 0 | |||
Corporation Tax Payable | 1 462 | 2 296 | |||
Creditors | 1 762 | 3 345 | 2 818 | 4 073 | 7 053 |
Fixed Assets | 0 | 0 | |||
Net Current Assets Liabilities | 2 648 | 976 | 1 165 | 7 311 | 6 396 |
Number Shares Allotted | 1 | ||||
Other Creditors | 300 | 840 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 0 | 0 | |||
Provisions For Liabilities Balance Sheet Subtotal | 0 | 0 | |||
Total Assets Less Current Liabilities | 2 648 | 976 | 1 165 | 7 311 | 6 396 |
Trade Debtors Trade Receivables | 1 870 | 1 760 | |||
Creditors Due Within One Year | 1 762 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 14th, September 2023 |
accounts | Free Download (9 pages) |
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