Nollypops Ltd in Gillingham, SP8 4AR

Description

Data updated on: 01-11-2023

This particular company is based in Gillingham registered with number: 08159101. This firm was established in 2012. The main office of this company is situated at 32 The Square . The postal code for this address is SP8 4AR. The enterprise's SIC code is 74990 and their NACE code stands for Non-trading company. The business latest financial reports cover the period up to January 31, 2022 and the latest confirmation statement was filed on July 27, 2023.

Lucy H. is this specific company's single managing director, that was chosen to lead the company on Fri, 27th Jul 2012.

Lucy H. is the individual with significant control over 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	55	102	852	3 172

Balance Sheet
Cash Bank In Hand	26 929	6 498	3 371	15 678
Current Assets	32 733	27 613	34 542	50 509	45 194	91 200	51 926	39 174	34 196	34 142
Debtors	5 804	21 115	31 171	34 831
Net Assets Liabilities Including Pension Asset Liability	55	102	852	3 172
Tangible Fixed Assets	167	84	861	431

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	45	92	842	3 162
Shareholder Funds	55	102	852	3 172

Other Financial Data
Amount Specific Advance Or Credit Directors			19 300	9 862	21 405	46 218	33 475	23 417	18 439	18 385
Amount Specific Advance Or Credit Made In Period Directors				37 009	46 834	51 829
Amount Specific Advance Or Credit Repaid In Period Directors				46 447	35 290	27 016	12 743	10 058	4 978	54
Creditors				47 682	59 406	84 966	50 625	37 733	32 755	34 364
Creditors Due Within One Year	32 812	27 578	34 379	47 682
Debtors Due After One Year	-565	-3 758	-4 825	-2 465
Fixed Assets				431	1	1	1
Net Current Assets Liabilities	-79	35	163	2 827	-14 212	6 234	1 301	1 441	1 441	-222
Number Shares Allotted		10	10	10
Par Value Share		1	1	1
Provisions For Liabilities Charges	33	17	172	86
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions			1 291
Tangible Fixed Assets Cost Or Valuation	250	250	1 291
Tangible Fixed Assets Depreciation	83	166	430	860
Tangible Fixed Assets Depreciation Charged In Period		83	430	430
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			166
Tangible Fixed Assets Disposals			250
Total Assets Less Current Liabilities	88	119	1 024	3 258	-14 211	6 235	1 302	1 441	1 441	-222
Advances Credits Directors	2 260	15 032	19 300	9 862
Advances Credits Made In Period Directors	11 236	48 051	50 708
Advances Credits Repaid In Period Directors	8 976	35 279	46 440

Company staff

Lucy H.

Role: Director

Appointed: 27 July 2012

Latest update: 24 March 2024

People with significant control

Lucy H.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 17 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	17 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
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

Nollypops Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy H.

People with significant control

Lucy H.

Accounts Documents

Company filings

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