Polpo Media Limited in Bath, BA1 2PW

Description

Data updated on: 01-11-2023

Polpo Media Limited, a Private Limited Company, registered in 30 Circus Mews in Bath. It's postal code is BA1 2PW. This business has been prospering four years in the UK. Its Companies House Registration Number is 12401150. This enterprise's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. Its latest accounts describe the period up to 2023-01-31 and the most current confirmation statement was filed on 2023-01-12.

Elizabeth B. is this particular firm's solitary managing director, who was designated to this position in 2020.

Elizabeth B. is the individual who controls 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	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	3 062	8 377	4 553
Current Assets	5 087	11 234	14 529
Debtors	2 025	2 857	9 976
Net Assets Liabilities	1 021	253	79
Property Plant Equipment	675	506	379

Other Financial Data
Accrued Liabilities Deferred Income	720	720	1 141
Accumulated Depreciation Impairment Property Plant Equipment	225	394	521
Amounts Owed By Directors		2 857	9 976
Average Number Employees During Period	1	1	1
Corporation Tax Payable	3 717	10 767
Creditors	4 741	11 487	14 829
Dividends Paid On Shares	15 500	46 500	58 400
Fixed Assets	675	506	379
Increase Decrease In Depreciation Impairment Property Plant Equipment	225	169	127
Increase From Depreciation Charge For Year Property Plant Equipment	225	169	127
Loans From Directors	304
Net Current Assets Liabilities	346	-253	-300
Other Creditors	304
Property Plant Equipment Gross Cost	900	900	900
Taxation Social Security Payable		10 767	13 688
Total Additions Including From Business Combinations Property Plant Equipment	900
Total Assets Less Current Liabilities	1 021	253	79
Trade Debtors Trade Receivables	2 025
Advances Credits Directors		2 857
Advances Credits Made In Period Directors		2 857	7 019

Company staff

Elizabeth B.

Role: Director

Appointed: 13 January 2020

Latest update: 10 January 2024

People with significant control

Elizabeth B.

Notified on 13 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts
Start Date For Period Covered By Report	13 January 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Polpo Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth B.

People with significant control

Elizabeth B.

Accounts Documents

Company filings

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