Polkadot Television Limited in Barnet, EN5 4BE

Description

Data updated on: 01-11-2023

Registered as 08766760 eleven years ago, Polkadot Television Limited is categorised as a Private Limited Company. The official office address is Cartwrights Regency House, 33 Wood Street Barnet. The enterprise's Standard Industrial Classification Code is 59113, that means Television programme production activities. Polkadot Television Ltd released its account information for the period that ended on 2022-11-30. The most recent confirmation statement was filed on 2022-11-07.

There's a solitary managing director this particular moment leading this specific limited company, namely Stuart H. who's been carrying out the director's obligations since 2013-11-07.

Executives who control the firm include: Cathy H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	14 860	12 581

Balance Sheet
Cash Bank In Hand	30 617	15 404
Cash Bank On Hand		15 404	37 564	51 482	79 898	101 371	104 399	83 427	103 618
Current Assets	30 617	26 037	43 710	62 380	99 739	101 371	104 399	83 496	103 618
Debtors		10 633	6 146	10 898	19 841			69
Property Plant Equipment		2 672	1 909	1 645	725	948	542	269	30 016
Tangible Fixed Assets	1 000	2 672
Net Assets Liabilities								73 201	102 278
Other Debtors								69

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	14 760	12 481
Shareholder Funds	14 860	12 581

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		378	1 141	2 035	2 955	3 724	4 130	4 403	4 651
Average Number Employees During Period			1	1	1	1	1
Creditors		16 128	20 915	24 026	48 935	40 731	36 040	10 564	23 852
Creditors Due Within One Year	16 757	16 128
Increase From Depreciation Charge For Year Property Plant Equipment			763	894	920	769	406	273	248
Net Current Assets Liabilities	13 860	9 909	22 795	38 354	50 804	60 640	68 359	72 932	79 766
Number Shares Allotted	100	100
Other Creditors		2 964	6 156	11 693	29 976	27 658	30 056	1 410	5 093
Other Taxation Social Security Payable		13 164	14 759	12 333	18 959	13 073	5 984	9 154	18 759
Par Value Share	1	1
Property Plant Equipment Gross Cost		3 050	3 050	3 680	3 680	4 672	4 672	4 672	34 667
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 000	2 050
Tangible Fixed Assets Cost Or Valuation	1 000	3 050
Tangible Fixed Assets Depreciation		378
Tangible Fixed Assets Depreciation Charged In Period		378
Total Additions Including From Business Combinations Property Plant Equipment				630		992			29 995
Total Assets Less Current Liabilities	14 860	12 581	24 704	39 999	51 529	61 588	68 901	73 201	109 782
Trade Debtors Trade Receivables		10 633	6 146	10 898	19 841
Additional Provisions Increase From New Provisions Recognised									7 504
Deferred Tax Liabilities									7 504
Provisions									7 504
Provisions For Liabilities Balance Sheet Subtotal									7 504

Company staff

Stuart H.

Role: Director

Appointed: 07 November 2013

Latest update: 5 March 2024

People with significant control

Cathy H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stuart H.

Notified on 6 April 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

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 24 April 2015
Start Date For Period Covered By Report	07 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24 April 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	21 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Polkadot Television Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart H.

People with significant control

Cathy H.

Stuart H.

Accounts Documents

Company filings

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