Polka Dot Data Ltd in Eastleigh, SO53 5QE

Description

Data updated on: 01-11-2023

Located at 26 Hocombe Drive, Eastleigh SO53 5QE Polka Dot Data Ltd is classified as a Private Limited Company with 10325827 Companies House Reg No. It's been launched eight years ago. This enterprise's SIC and NACE codes are 62020 meaning Information technology consultancy activities. The company's latest annual accounts detail the period up to 31st March 2022 and the most current annual confirmation statement was submitted on 24th August 2023.

Right now, this business is directed by a solitary managing director: Anna L., who was appointed on 2016-08-11.

Executives who have control over the firm are as follows: Anna L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Richard L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	26 800	38 326	32 280	65 480	69 330	41 418	132 478
Current Assets	35 800	49 311	37 176	79 611	86 053	93 690	150 022
Debtors	9 000	10 985	4 896	14 131	16 723	52 272	17 544
Net Assets Liabilities	22 421	23 024	16 880	24 292	30 536	60 214	94 188
Other Debtors		1 324	146
Property Plant Equipment	1 079	2 031	1 604	685	1 603	5 184	5 056

Other Financial Data
Version Production Software			2 020	2 020	2 021
Accrued Liabilities	685	1 288
Accumulated Depreciation Impairment Property Plant Equipment	362	1 160	2 082	3 001	2 905	3 795	5 391
Additions Other Than Through Business Combinations Property Plant Equipment		1 750	495		1 272	4 471	1 468
Average Number Employees During Period	1	2	4	4	3	3	6
Bank Borrowings				35 000	29 167
Bank Borrowings Overdrafts					5 833
Creditors	14 458	28 318	21 900	21 004	27 953	38 660	60 890
Increase From Depreciation Charge For Year Property Plant Equipment	362	798	922	919	354	890	1 596
Loans From Directors		1 436	9 880	5 263	756	1 068	1 380
Net Current Assets Liabilities	21 342	20 993	15 276	58 607	58 100	55 030	89 132
Other Creditors	685	5 126		2 420	2 003	3 386	5 468
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					450
Other Disposals Property Plant Equipment					450
Other Taxation Social Security Payable	13 773
Property Plant Equipment Gross Cost	1 441	3 191	3 686	3 686	4 508	8 979	10 447
Taxation Social Security Payable	13 773	18 486	11 986	3 659	10 833	20 292	22 586
Total Additions Including From Business Combinations Property Plant Equipment	1 441
Total Assets Less Current Liabilities	22 421		16 880	59 292	59 703	60 214
Trade Creditors Trade Payables		1 982	34	488	330	3 922	7 564
Trade Debtors Trade Receivables	9 000	9 661	4 750	14 131	16 723	52 272	17 544
Value-added Tax Payable				9 174	8 198	9 992	23 892

Company staff

Anna L.

Role: Director

Appointed: 11 August 2016

Latest update: 26 April 2024

People with significant control

Anna L.

Notified on 11 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Richard L.

Notified on 11 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-11
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Polka Dot Data Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna L.

People with significant control

Anna L.

Richard L.

Accounts Documents

Company filings

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