Polka Post Production started in year 2012 as Private Limited Company with registration number 08085848. The Polka Post Production company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Walthamstow at Sterling House. Postal code: E17 4EE.
The company has one director. James G., appointed on 28 May 2012. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sterling House |
| Office Address2 | Fulbourne Road |
| Town | Walthamstow |
| Post code | E17 4EE |
| Country of origin | United Kingdom |
| Registration Number | 08085848 |
| Date of Incorporation | Mon, 28th May 2012 |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Director
Appointed: 28 May 2012
The list of PSCs who own or control the company includes 1 name. As we found, there is James G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James G.
| Notified on | 28 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 12 046 | 6 531 | 4 | 4 | 4 | 13 350 | 1 869 | 4 151 |
| Current Assets | 38 401 | 16 431 | 13 374 | 15 538 | 20 648 | 24 689 | 14 222 | 31 091 |
| Debtors | 26 355 | 9 900 | 13 370 | 15 534 | 20 644 | 11 339 | 12 353 | 26 940 |
| Net Assets Liabilities | 24 090 | 16 224 | 4 941 | 3 271 | 5 470 | 4 966 | 2 133 | 17 525 |
| Other Debtors | 5 950 | 605 | 7 955 | 6 666 | ||||
| Property Plant Equipment | 6 213 | 34 961 | 27 799 | 20 849 | 18 220 | 14 338 | 14 421 | |
| Other | ||||||||
| Accrued Liabilities | 1 314 | 1 275 | 1 957 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 514 | 21 167 | 30 434 | 37 384 | 43 809 | 49 660 | 55 313 | 16 292 |
| Additional Provisions Increase From New Provisions Recognised | 5 692 | -1 652 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 8 166 | 8 166 | ||||||
| Bank Borrowings Overdrafts | 11 431 | 3 686 | 8 968 | 8 995 | 4 892 | |||
| Bank Overdrafts | 3 706 | |||||||
| Corporation Tax Payable | 13 744 | 1 894 | 8 029 | |||||
| Creditors | 19 282 | 11 431 | 3 686 | 29 155 | 1 586 | 31 337 | 23 770 | 22 413 |
| Dividends Paid | 38 500 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 653 | 7 839 | 6 950 | 6 425 | 5 851 | 5 653 | 285 | |
| Net Current Assets Liabilities | 19 119 | -372 | -13 890 | -13 617 | -7 587 | -6 648 | -9 548 | 8 678 |
| Number Shares Issued Fully Paid | 1 | |||||||
| Other Creditors | 2 468 | 3 059 | 1 718 | 17 144 | 5 641 | 6 516 | ||
| Other Taxation Social Security Payable | 8 533 | 16 983 | 15 816 | 12 772 | 13 237 | 15 897 | ||
| Par Value Share | 1 | |||||||
| Profit Loss | 30 634 | |||||||
| Property Plant Equipment Gross Cost | 15 727 | 56 128 | 58 233 | 58 233 | 62 029 | 63 998 | 69 734 | 17 541 |
| Provisions | 1 242 | 6 934 | 5 282 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 242 | 6 934 | 5 282 | 3 961 | 3 577 | 2 724 | 2 740 | 2 075 |
| Total Additions Including From Business Combinations Property Plant Equipment | 40 401 | 2 105 | 3 796 | 1 969 | 5 736 | 708 | ||
| Total Assets Less Current Liabilities | 25 332 | 34 589 | 13 909 | 7 232 | 10 633 | 7 690 | 4 873 | 19 600 |
| Total Borrowings | 8 166 | 11 872 | ||||||
| Trade Creditors Trade Payables | 4 391 | 145 | 120 | |||||
| Trade Debtors Trade Receivables | 26 355 | 9 900 | 13 370 | 15 534 | 14 694 | 10 734 | 4 398 | 20 274 |
| Finance Lease Liabilities Present Value Total | 1 586 | 1 421 | ||||||
| Increase Decrease In Property Plant Equipment | 3 796 | |||||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -1 213 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 9th, November 2023 |
accounts | Free Download (9 pages) |
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