Polka Post Production Limited in Walthamstow, E17 4EE

Description

Data updated on: 01-11-2023

Registered with number 08085848 12 years ago, Polka Post Production Limited is categorised as a Private Limited Company. The company's latest registration address is Sterling House, Fulbourne Road Walthamstow. This company's principal business activity number is 59120 and has the NACE code: Motion picture, video and television programme post-production activities. 2022-05-31 is the last time when account status updates were reported.

Regarding this particular company, just about all of director's tasks have so far been executed by James G. who was arranged to perform management duties in 2012.

James G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

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 Financial Data
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

Company staff

James G.

Role: Director

Appointed: 28 May 2012

Latest update: 6 January 2024

People with significant control

James G.

Notified on 28 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Polka Post Production Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

People with significant control

James G.

Accounts Documents

Company filings

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