Polka Dot Post Ltd in Hove, BN3 2PD

Description

Data updated on: 01-11-2023

Polka Dot Post Ltd may be reached at Curtis House, 34 Third Avenue in Hove. The company's area code is BN3 2PD. Polka Dot Post has been operating on the market since the company was started in 2016. The company's registration number is 09986681. This firm's registered with SIC code 59120 which stands for Motion picture, video and television programme post-production activities. Polka Dot Post Limited filed its latest accounts for the financial year up to 2022-03-31. The most recent confirmation statement was submitted on 2023-02-03.

According to the official data, this specific firm is administered by a solitary managing director: James C., who was selected to lead the company on 2016-02-04.

James C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

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

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 Financial Data
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

Company staff

James C.

Role: Director

Appointed: 04 February 2016

Latest update: 5 March 2024

People with significant control

James C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	04 January 2024
Account last made up date	31 March 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-04
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Polka Dot Post Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

People with significant control

James C.

Accounts Documents

Company filings

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