Pop Creative Limited in Oswestry, SY11 2SP

Website

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www.popcreative.co.uk

Description

Data updated on: 01-11-2023

06809948 is the reg. no. for Pop Creative Limited. The company was registered as a Private Limited Company on 2009-02-04. The company has been operating on the British market for 15 years. The firm could be gotten hold of in The Old Smithy Church Street in Oswestry. The zip code assigned to this address is SY11 2SP. The company's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The company's most recent accounts cover the period up to 2022-03-31 and the latest confirmation statement was released on 2023-02-04.

Within this particular firm, a variety of director's duties have so far been met by Adrian G. who was formally appointed in 2009 in February.

Adrian G. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	360	484	672	745	471

Balance Sheet
Bank Loans Overdrafts Within One Year	2 960
Cash Bank In Hand		521	1 234	1 287	1 387
Current Assets	16 504	16 255	34 075	18 118
Debtors	16 504	15 734	32 841	16 831	22 008
Net Assets Liabilities						6 030	8 597	38 677	38 429	48 636	95 007	93 759
Net Assets Liabilities Including Pension Asset Liability	360
Other Debtors	14 004	6 923	11 410	4 658	14 500
Tangible Fixed Assets	1 436	1 939	2 913	11 702	10 845
Trade Debtors	2 500	8 501	20 835	12 173	7 508

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	359	483	671	744	470
Shareholder Funds	360	484	672	745	471

Other Financial Data
Average Number Employees During Period									10	9	11	11
Creditors						-25 711	-44 551	-29 969	-45 432	-51 915	-57 866	-55 260
Creditors Due Within One Year	17 580	17 710	36 316	29 075	33 769
Creditors Due Within One Year Total Current Liabilities	17 580
Fixed Assets	1 436
Fixtures Fittings Tools Equipment	1 436
Fixtures Fittings Tools Equipment Additions	2 144
Fixtures Fittings Tools Equipment Cost Or Valuation	2 144
Fixtures Fittings Tools Equipment Depreciation	708
Fixtures Fittings Tools Equipment Depreciation Charge For Period	708
Fixtures Fittings Tools Equipment Depreciation Disposals	0
Net Current Assets Liabilities	-1 076	-1 455	-2 241	-10 957	-28 062	-25 711	5 749	36 532	34 561	60 933	100 283	89 734
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1	1	1	1
Number Shares Allotted		1	1	1	1
Other Creditors Due Within One Year	768
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	2 144	1 459	2 409	13 000	2 967
Tangible Fixed Assets Cost Or Valuation	2 144	3 602	6 011	19 011
Tangible Fixed Assets Depreciation	708	1 663	3 098	7 309	11 133
Tangible Fixed Assets Depreciation Charged In Period		956	1 435	4 211	3 824
Tangible Fixed Assets Depreciation Charge For Period	708
Taxation Social Security Due Within One Year	13 152
Total Assets Less Current Liabilities	360	484	672	745	-4 667	4 415	9 527	39 452	41 148	92 201	129 042	117 851
Trade Creditors Within One Year	700

Company staff

Adrian G.

Role: Director

Appointed: 04 February 2009

Latest update: 1 April 2024

People with significant control

Adrian G.

Notified on 4 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 23/12/2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23/12/2013
Annual Accounts 15/12/2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	15/12/2014
Annual Accounts 19/12/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19/12/2015
Annual Accounts 28/12/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28/12/2016
Annual Accounts 20/12/2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20/12/2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Pop Creative Limited

General information

Name:

Office Address:

Contact information

Website

www.popcreative.co.uk

Description

Financial data based on annual reports

Company staff

Adrian G.

People with significant control

Adrian G.

Accounts Documents

Company filings

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