{ "company_number": "08085848", "name": "Polka Post Production Limited", "url": "/company/08085848", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-05-28", "dissolved_on": null, "sic_codes": [ { "code": "59120", "description": "Motion picture, video and television programme post-production activities", "section": "J", "section_name": "Information and communication", "url": "/sic/59120" } ], "registered_address": { "id": 275261, "url": "/address/275261", "line1": "STERLING HOUSE", "line2": "FULBOURNE ROAD", "post_town": "WALTHAMSTOW", "county": "LONDON", "country": "ENGLAND", "postcode": "E17 4EE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08085848", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-02-28", "last_made_up": "2025-05-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08085848/accounts/2025-05-31", "pdf_url": "/company/08085848/accounts/2025-05-31.pdf", "made_up_date": "2025-05-31", "period_start": "2025-05-31", "period_end": "2025-05-31", "entity_name": "Polka Post Production Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "5818.00", "debtors": "34225.00", "cash_bank_in_hand": "57.00", "current_assets": "34282.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8152.00", "total_assets_less_current_liabilities": "13970.00", "net_assets_liabilities": "12865.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2026.zip" }, { "url": "/company/08085848/accounts/2024-05-31", "pdf_url": "/company/08085848/accounts/2024-05-31.pdf", "made_up_date": "2024-05-31", "period_start": "2024-05-31", "period_end": "2024-05-31", "entity_name": "Polka Post Production Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "7686.00", "debtors": "23393.00", "cash_bank_in_hand": "57.00", "current_assets": "23450.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6957.00", "total_assets_less_current_liabilities": "14643.00", "net_assets_liabilities": "13183.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2025.zip" }, { "url": "/company/08085848/accounts/2023-05-31", "pdf_url": "/company/08085848/accounts/2023-05-31.pdf", "made_up_date": "2023-05-31", "period_start": "2023-05-31", "period_end": "2023-05-31", "entity_name": "Polka Post Production Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "10922.00", "debtors": "26940.00", "cash_bank_in_hand": "4151.00", "current_assets": "31091.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8678.00", "total_assets_less_current_liabilities": "19600.00", "net_assets_liabilities": "17525.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2023.zip" }, { "url": "/company/08085848/accounts/2022-05-31", "pdf_url": "/company/08085848/accounts/2022-05-31.pdf", "made_up_date": "2022-05-31", "period_start": "2022-05-31", "period_end": "2022-05-31", "entity_name": "Polka Post Production Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "14421.00", "debtors": "12353.00", "cash_bank_in_hand": "1869.00", "current_assets": "14222.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-9548.00", "total_assets_less_current_liabilities": "4873.00", "net_assets_liabilities": "2133.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/08085848/accounts/2021-05-31", "pdf_url": "/company/08085848/accounts/2021-05-31.pdf", "made_up_date": "2021-05-31", "period_start": "2021-05-31", "period_end": "2021-05-31", "entity_name": "Polka Post Production Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "14338.00", "debtors": "11339.00", "cash_bank_in_hand": "13350.00", "current_assets": "24689.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6648.00", "total_assets_less_current_liabilities": "7690.00", "net_assets_liabilities": "4966.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2021.zip" }, { "url": "/company/08085848/accounts/2020-05-31", "pdf_url": "/company/08085848/accounts/2020-05-31.pdf", "made_up_date": "2020-05-31", "period_start": "2020-05-31", "period_end": "2020-05-31", "entity_name": "Polka Post Production Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "18220.00", "debtors": "20644.00", "cash_bank_in_hand": "4.00", "current_assets": "20648.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7587.00", "total_assets_less_current_liabilities": "10633.00", "net_assets_liabilities": "5470.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" }, { "url": "/company/08085848/accounts/2019-05-31", "pdf_url": "/company/08085848/accounts/2019-05-31.pdf", "made_up_date": "2019-05-31", "period_start": "2019-05-31", "period_end": "2019-05-31", "entity_name": "Polka Post Production Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "17637.00", "debtors": "15534.00", "cash_bank_in_hand": "4.00", "current_assets": "15538.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-13617.00", "total_assets_less_current_liabilities": "7232.00", "net_assets_liabilities": "3271.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2020.zip" }, { "url": "/company/08085848/accounts/2018-05-31", "pdf_url": "/company/08085848/accounts/2018-05-31.pdf", "made_up_date": "2018-05-31", "period_start": "2018-05-31", "period_end": "2018-05-31", "entity_name": "Polka Post Production Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "23516.00", "debtors": "13370.00", "cash_bank_in_hand": "4.00", "current_assets": "13374.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-13890.00", "total_assets_less_current_liabilities": "13909.00", "net_assets_liabilities": "4941.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2019.zip" }, { "url": "/company/08085848/accounts/2017-05-31", "pdf_url": "/company/08085848/accounts/2017-05-31.pdf", "made_up_date": "2017-05-31", "period_start": "2016-06-01", "period_end": "2017-05-31", "entity_name": "Polka Post Production Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "34961.00", "debtors": "9900.00", "cash_bank_in_hand": "6531.00", "current_assets": "16431.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-372.00", "total_assets_less_current_liabilities": "34589.00", "net_assets_liabilities": "16224.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "30634.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2018.zip" } ], "pdf_only_filings": [ { "made_up_date": "2016-05-31", "filing_date": "2016-09-14", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/08085848/accounts/2016-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08085848/filing-history/MzE1NzE4MTUyNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-05-31", "filing_date": "2015-07-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/08085848/accounts/2015-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08085848/filing-history/MzEyNzc3OTc3NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-05-31", "filing_date": "2015-02-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/08085848/accounts/2014-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08085848/filing-history/MzExNzAyMDE3M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-05-31", "filing_date": "2014-01-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/08085848/accounts/2013-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08085848/filing-history/MzA5MzA0NjA5N2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08085848/filing-history" }, "confirmation_statement": { "next_due": "2027-06-11", "last_made_up": "2026-05-28" }, "officers": [], "psc": [ { "name": "Mr James Timothy Gilmore", "kind": "individual-person-with-significant-control", "person_url": "/person/2160478", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-05-28", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:37:54.819141+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }