Founded in 2016, Polka Dot Post, classified under reg no. 09986681 is an active company. Currently registered at Curtis House BN3 2PD, Hove the company has been in the business for 8 years. Its financial year was closed on 4th April and its latest financial statement was filed on 2022-03-31.
The company has one director. James C., appointed on 4 February 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Curtis House |
| Office Address2 | 34 Third Avenue |
| Town | Hove |
| Post code | BN3 2PD |
| Country of origin | United Kingdom |
| Registration Number | 09986681 |
| Date of Incorporation | Thu, 4th Feb 2016 |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 4th April |
| Company age | 8 years old |
| Account next due date | Thu, 4th Jan 2024 (113 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 04 February 2016
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is James C. This PSC and has 75,01-100% shares.
James C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 34 579 | 30 106 | 3 794 | 8 542 | 3 237 | 10 281 | 12 906 |
| Current Assets | 34 579 | 31 730 | 22 538 | 10 781 | 8 408 | 18 357 | 13 460 |
| Debtors | 1 624 | 18 744 | 2 239 | 5 171 | 8 076 | 554 | |
| Net Assets Liabilities | 16 993 | 14 041 | 1 249 | -2 059 | -295 | 6 819 | 2 124 |
| Other Debtors | 72 | 79 | 1 383 | 444 | 266 | ||
| Property Plant Equipment | 1 550 | 1 679 | 1 259 | 944 | 1 102 | 3 494 | 2 620 |
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 50 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 517 | 1 077 | 1 497 | 1 812 | 2 179 | 3 344 | 4 218 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 689 | 525 | 3 557 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||
| Creditors | 19 136 | 19 368 | 22 548 | 13 784 | 9 805 | 15 032 | 13 956 |
| Fixed Assets | 1 550 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 560 | 420 | 315 | 367 | 1 165 | 874 | |
| Net Current Assets Liabilities | 15 443 | 12 362 | -10 | -3 003 | -1 397 | 3 325 | -496 |
| Other Creditors | 5 170 | 5 257 | 5 603 | 214 | 50 | 50 | 50 |
| Property Plant Equipment Gross Cost | 2 067 | 2 756 | 2 756 | 2 756 | 3 281 | 6 838 | 6 838 |
| Taxation Social Security Payable | 13 966 | 14 111 | 16 945 | 13 570 | 9 755 | 14 982 | 13 906 |
| Total Assets Less Current Liabilities | 17 043 | ||||||
| Trade Debtors Trade Receivables | 1 624 | 18 672 | 2 160 | 3 788 | 7 632 | 288 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 28th, December 2023 |
accounts | Free Download (5 pages) |
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