Popvintage Limited in Strathclyde, G12 8HX

Description

Data updated on: 01-11-2023

Popvintage started its operations in 2006 as a Private Limited Company under the ID SC303221. This particular business has been active for eighteen years and it's currently active. The company's registered office is registered in Strathclyde at The Belle, 617 Great Western. Anyone could also find this business by the area code of G12 8HX. The enterprise's SIC and NACE codes are 56302 : Public houses and bars. Popvintage Ltd reported its latest accounts for the period up to 2022-09-30. The business most recent confirmation statement was submitted on 2023-06-01.

From the information we have gathered, the following firm was founded eighteen years ago and has been run by two directors.

Executives with significant control over the firm are: Remo M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Catriona W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-28	2013-11-27	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	414	2 469	247	111	315

Balance Sheet
Cash Bank In Hand	3 464	11 746	8 076	27 325	18 946
Current Assets	15 224	22 784	13 844	34 868	27 422	30 473	47 156	43 766	70 846	119 975	211 912	230 203
Debtors	6 915	8 438	3 018	5 293	6 513
Net Assets Liabilities					2 518	639	5 617		12 247	29 468	104 026	133 564
Net Assets Liabilities Including Pension Asset Liability	414	2 469	247	111	315
Stocks Inventory	4 845	2 600	2 750	2 250	1 963
Tangible Fixed Assets	29 613	26 224	38 651	28 909	24 581

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	314	2 369	147	11	215
Shareholder Funds	414	2 469	247	111	315

Other Financial Data
Amount Specific Advance Or Credit Directors	2 527	4 008	1 260	2 089	2 672	1 524
Amount Specific Advance Or Credit Made In Period Directors					2 672	1 524
Amount Specific Advance Or Credit Repaid In Period Directors					2 089	2 672
Average Number Employees During Period						15	15	11	12	12	13	14
Creditors					3 740	1 440	58 244	46 280	72 583	45 833	35 000	25 000
Creditors Due After One Year			8 370	5 843	3 740
Creditors Due Within One Year	42 772	45 194	48 044	55 094	45 745
Fixed Assets	29 613	26 224	38 651		24 581	19 772	16 705	15 545	13 984	11 273	11 875	10 174
Net Current Assets Liabilities	-27 548	-22 410	-34 200	-20 226	-18 323	-17 693	-11 088	-2 514	-1 737	64 028	127 151	148 390
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 651	1 345	4 204	2 729	2 203
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			20 781	707	3 950
Tangible Fixed Assets Cost Or Valuation	48 986	48 986	69 767	70 474	74 424
Tangible Fixed Assets Depreciation	19 373	22 762	31 116	41 565	49 843
Tangible Fixed Assets Depreciation Charged In Period		3 389	8 354	10 449	8 278
Total Assets Less Current Liabilities	2 065	3 814	4 451	8 683	6 258	2 079	5 617	13 031	12 247	75 301	139 026	158 564
Advances Credits Directors		4 008	1 260	2 089	2 672
Advances Credits Made In Period Directors			14 752	2 089
Advances Credits Repaid In Period Directors			17 500	1 260

Company staff

Remo M.

Role: Director

Appointed: 01 June 2006

Latest update: 23 August 2024

Remo M.

Role: Secretary

Appointed: 01 June 2006

Latest update: 23 August 2024

Catriona W.

Role: Director

Appointed: 01 June 2006

Latest update: 23 August 2024

People with significant control

Remo M.

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

Catriona W.

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

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-28
Date Approval Accounts	27 February 2014
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2012-11-29
End Date For Period Covered By Report	2013-11-27
Date Approval Accounts	27 November 2014
Annual Accounts 30th December 2015
Start Date For Period Covered By Report	28 November 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30th December 2015
Annual Accounts 28th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Popvintage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Remo M.

Remo M.

Catriona W.

People with significant control

Remo M.

Catriona W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Popvintage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Remo M.

Remo M.

Catriona W.

People with significant control

Remo M.

Catriona W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016