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Company profile
POLKA DOT TRAVEL LIMITED
active • ltd • Gilbridge House, Keel Square, Sunderland, Shropshire, SR1 3HA, England
Company no.08584328Officers7Documents20
Key company facts
Core operating details surfaced from the public profile endpoint.
- Company Number
- 08584328
- Company Status
- active
- Type
- ltd
- Date Of Creation
- 2013-06-25
- Registered Office
- Gilbridge House, Keel Square, Sunderland, Shropshire, SR1 3HA, England
- Sic Codes
- travel agency activities
Financials
A cleaner view of the latest filing, balance sheet movement, and multi-year trend.
Total assets
£3.33m
Equity
£1.85m
Total liabilities
£1.48m
Cash in bank
£810,311
Year-on-year movement
Quick comparison from the latest filed period.
2024-09-30
Equity
+£793.13k
+75.02%Cash in bank
-£302.03k
-27.15%Total assets
+£275.26k
+9.00%Total liabilities
+£517.87k
+25.90%Financial trend
Multi-year view of the main balance sheet lines.
Net Assets
Total Assets
Total Liabilities
£3.33m£620,014-£2.09m
2021202220232024
Latest snapshot
Financial year2024
Statement date2024-09-30
Trade debtors£34,551
Trade creditors£60,189
Fixed assets£351,279
Current assets£2.98m
| Year | Net Assets | Total Assets | Total Liabilities |
|---|---|---|---|
| 2021 | £282,047 | £2.29m | -£2.00m |
| 2022 | £196,296 | £2.29m | -£2.09m |
| 2023 | £1.06m | £3.06m | -£2.00m |
| 2024 | £1.85m | £3.33m | -£1.48m |
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Latest activity
Recent company and officer updates, reshaped from the watchlist activity source for public profile use.
| Update | Date | Recency |
|---|---|---|
| Accounts Submitted | 14 May 2026 | 23 Days |
| Confirmation Statement Submitted | 24 Dec 2025 | 5 Months |
| Change of Registered Office Address | 3 Nov 2025 | 7 Months |
| JOHNSON, Helen Louise Resigned | 29 Oct 2025 | 7 Months |
| JOHNSON, Mark Stephen Resigned | 29 Oct 2025 | 7 Months |
| WILCOX, Philippa Angharad Resigned | 29 Oct 2025 | 7 Months |
| WOODALL-JOHNSTON, Jonathon Robert Appointed | 29 Oct 2025 | 7 Months |
| CAMPLING, Kenneth Peter Appointed | 29 Oct 2025 | 7 Months |
| SCHUMM, Jane Elizabeth Appointed | 29 Oct 2025 | 7 Months |
| Accounts Submitted | 30 Jun 2025 | 11 Months |
| Confirmation Statement Submitted | 8 Dec 2024 | 1 Year |
| Accounts Submitted | 30 Jun 2024 | 1 Year |
Documents
Public filing documents and direct PDF links where available.
| Description | Date | Document |
|---|---|---|
| change-account-reference-date-company-previous-shortened | 2026-05-14 | Open PDF |
| replacement-filing-of-confirmation-statement-with-made-up-date | 2026-02-08 | Open PDF |
| confirmation-statement-with-no-updates | 2025-12-24 | Open PDF |
| change-person-director-company-with-change-date | 2025-11-04 | Open PDF |
| appoint-person-director-company-with-name-date | 2025-11-03 | Open PDF |
| appoint-person-director-company-with-name-date | 2025-11-03 | Open PDF |
| appoint-person-director-company-with-name-date | 2025-11-03 | Open PDF |
| termination-director-company-with-name-termination-date | 2025-11-03 | Open PDF |
| termination-director-company-with-name-termination-date | 2025-11-03 | Open PDF |
| termination-director-company-with-name-termination-date | 2025-11-03 | Open PDF |
| change-registered-office-address-company-with-date-old-address-new-address | 2025-11-03 | Open PDF |
| notification-of-a-person-with-significant-control | 2025-11-03 | Open PDF |