Founded in 2017, Polydoc Films, classified under reg no. 10639115 is an active company. Currently registered at The Old Workshop S11 9PA, Sheffield the company has been in the business for seven years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 28th February 2022.
The firm has 3 directors, namely Rebecca M., Paul S. and Celeste B.. Of them, Paul S., Celeste B. have been with the company the longest, being appointed on 25 February 2017 and Rebecca M. has been with the company for the least time - from 24 February 2020. As of 19 April 2024, there was 1 ex director - Zoë H.. There were no ex secretaries.
| Office Address | The Old Workshop |
| Office Address2 | 1 Ecclesall Road South |
| Town | Sheffield |
| Post code | S11 9PA |
| Country of origin | United Kingdom |
| Registration Number | 10639115 |
| Date of Incorporation | Sat, 25th Feb 2017 |
| Industry | Motion picture production activities |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (141 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 24 February 2020
Position: Director
Appointed: 25 February 2017
Position: Director
Appointed: 25 February 2017
The register of PSCs that own or have control over the company includes 4 names. As we discovered, there is Rebecca M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Celeste B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Paul S., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Rebecca M.
| Notified on | 24 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Celeste B.
| Notified on | 25 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul S.
| Notified on | 25 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Zoe H.
| Notified on | 25 February 2017 |
| Ceased on | 17 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 13 460 | 4 541 | ||||
| Current Assets | 14 067 | 4 541 | 34 447 | 112 872 | 194 453 | 201 551 |
| Debtors | 607 | |||||
| Other Debtors | 607 | |||||
| Property Plant Equipment | 1 760 | 889 | ||||
| Net Assets Liabilities | -35 555 | -7 489 | 13 710 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 880 | 1 751 | ||||
| Average Number Employees During Period | 3 | 3 | ||||
| Creditors | 42 280 | 48 074 | 70 002 | 47 723 | 180 743 | 179 231 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 871 | |||||
| Net Current Assets Liabilities | -28 213 | -43 533 | -35 555 | 40 234 | 13 710 | 22 320 |
| Number Shares Issued But Not Fully Paid | 300 | |||||
| Other Creditors | 35 133 | 43 259 | ||||
| Other Taxation Social Security Payable | 7 147 | 4 815 | ||||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 2 640 | |||||
| Total Assets Less Current Liabilities | -26 453 | -42 644 | -35 555 | 40 234 | 13 710 | 22 320 |
| Fixed Assets | 889 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 28th February 2023 filed on: 30th, November 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy