Lollypop Business Planning Limited in Surbiton, KT6 4EQ

Description

Data updated on: 01-11-2023

2008 signifies the launching of Lollypop Business Planning Limited, the company located at 16 The Mall, , Surbiton. That would make sixteen years Lollypop Business Planning has been in this business, as it was created on 2008-05-01. The registered no. is 06582528 and the company postal code is KT6 4EQ. The firm's classified under the NACE and SIC code 69201 meaning Accounting and auditing activities. 2022-05-31 is the last time when the accounts were reported.

When it comes to the firm, just about all of director's responsibilities have so far been carried out by Oliver W. who was formally appointed in 2008. The firm had been directed by Marise H. until October 2008. At least one secretary in this firm is a limited company: Sail Business Solutions Secretaries Limited.

Oliver W. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-30	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 009	90 403	120 755	159 309	191 333	195 024

Balance Sheet
Current Assets	77 529	107 587	141 663	182 784	211 686	195 948	195 948	193 988	232 532	215 699	169 197	123 871	71 979	72 122
Net Assets Liabilities							195 025	193 989	212 544	208 264	161 450	115 942	64 972	20 972
Cash Bank In Hand	7 048	20 083	40 837	10 571	11 034	9 705
Debtors	70 481	87 504	100 826	172 213	200 652	186 243	186 243	194 044	216 642	215 632	169 197
Net Assets Liabilities Including Pension Asset Liability	59 009	90 402	120 755	159 309	191 333	195 025
Cash Bank On Hand							9 705	-55	15 999	68
Other Debtors							186 243	194 044		215 632	169 197
Property Plant Equipment										1 062
Trade Debtors					200 652	186 243

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	59 008	90 402	120 754	159 308	191 332	195 023
Shareholder Funds	59 009	90 403	120 755	159 309	191 333	195 024

Other Financial Data
Average Number Employees During Period											1	1	1
Creditors							923	-1	20 096	8 498	7 747	7 928	7 007	51 150
Net Current Assets Liabilities	59 009	90 402	120 755	159 309	191 333	195 025	195 025	193 989	212 544	207 200	161 450	115 942	64 972	20 972
Total Assets Less Current Liabilities	59 009	90 402	120 755	159 309	191 333	195 025	195 025	193 989	212 544	208 264	161 450	115 942	64 972	20 972
Creditors Due Within One Year	18 520	17 185	20 908	23 475	20 353	923
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment										1 063	2 125
Dividends Paid On Shares									42 305	30 717	40 850
Fixed Assets										1 062
Increase Decrease In Depreciation Impairment Property Plant Equipment										1 063	1 062
Nominal Value Allotted Share Capital							1	1	1	1	1
Other Creditors							923	-1	19 987	8 499	7 747
Other Creditors Due Within One Year					20 353	923
Profit Loss For Period						3 691
Profit Loss On Ordinary Activities After Tax								-1 036	60 860	26 434	-5 964
Property Plant Equipment Gross Cost										2 125	2 125
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Share Capital Authorised					1 000	1 000
Total Additions Including From Business Combinations Property Plant Equipment										2 125
Trade Debtors Trade Receivables								194 043	216 642	215 632

Company staff

Sail Business Solutions Secretaries Limited

Role: Corporate Secretary

Appointed: 30 October 2015

Address: The Mall, Surbiton, Surrey, KT6 4EQ, England

Latest update: 15 March 2024

Oliver W.

Role: Director

Appointed: 03 October 2008

Latest update: 15 March 2024

Sail Business Solutions Secretaries Limited

Role: Corporate Secretary

Appointed: 03 October 2008

Resigned: 20 October 2015

Address: Surbiton, Surrey, KT6 4EQ, United Kingdom

Latest update: 15 March 2024

Jonathan A.

Role: Secretary

Appointed: 01 May 2008

Resigned: 03 October 2008

Latest update: 15 March 2024

Marise H.

Role: Director

Appointed: 01 May 2008

Resigned: 03 October 2008

Latest update: 15 March 2024

People with significant control

Oliver W.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 13 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	13 February 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts 2017-02-20
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-30
Date Approval Accounts	2017-02-20
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 23 February 2016
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	23 February 2016

Lollypop Business Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sail Business Solutions Secretaries Limited

Oliver W.

Sail Business Solutions Secretaries Limited

Jonathan A.

Marise H.

People with significant control

Oliver W.

Accounts Documents

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