Polka Dot Media Ltd in Chaldon, CR3 5DD

Description

Data updated on: 01-11-2023

Polka Dot Media has been operating offering its services for at least nine years. Registered under number 09651855, the firm is registered as a Private Limited Company. You can reach the headquarters of the firm during its opening times at the following address: 64a Chaldon Common Road, CR3 5DD Chaldon. This firm's SIC code is 70210: Public relations and communications activities. The latest filed accounts documents were submitted for the period up to Fri, 30th Jun 2023 and the most current annual confirmation statement was released on Sun, 13th Aug 2023.

Zoe S. is the firm's solitary director, who was chosen to lead the company on June 26, 2015. The company had been managed by Peter V. until nine years ago.

Zoe S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2022-06-30	2023-06-30
Currency
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

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 548
Shareholder Funds	2 648

Other Financial Data
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

Company staff

Zoe S.

Role: Director

Appointed: 26 June 2015

Latest update: 24 April 2024

People with significant control

Zoe S.

Notified on 30 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts
Start Date For Period Covered By Report	2015-06-23
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 27 October 2016
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 October 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Polka Dot Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe S.

Peter V.

People with significant control

Zoe S.

Accounts Documents

Company filings

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