Pop Design Agency Limited in Lincoln, LN6 7FL

Description

Data updated on: 01-11-2023

2007 is the date that marks the founding of Pop Design Agency Limited, a company which is located at Think Tank, Ruston Way, Lincoln. This means it's been seventeen years Pop Design Agency has been in the UK, as it was started on Tuesday 11th December 2007. The registered no. is 06449989 and its area code is LN6 7FL. The enterprise's Standard Industrial Classification Code is 62090, that means Other information technology service activities. 2022-06-30 is the last time the company accounts were filed.

According to the latest data, there is a single director in the company: Nicholas W. (since Tuesday 11th December 2007). That business had been controlled by Simon S. up until June 2016.

Nicholas W. is the individual who has 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 001	13 952	369	1 770	7 050	-6 847

Balance Sheet
Bank Loans Overdrafts Within One Year		6 606
Cash Bank In Hand	522		1
Current Assets	19 086	58 227	30 727	53 433	71 050
Debtors	18 564	58 227	30 726	49 113	67 299	52 361
Net Assets Liabilities							352	292	246	747
Net Assets Liabilities Including Pension Asset Liability	1 001	13 952	369	1 770	7 050	-6 847
Other Debtors	2 641	451	8 819	41 710	57 274	40 152	47 183
Property Plant Equipment						984	3 475
Stocks Inventory				4 320	3 751
Tangible Fixed Assets	543	2 521	2 140	977	1 157	984
Total Inventories							6 123
Trade Debtors	15 923	57 776	21 907	7 403	10 025	12 209

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	999	13 950	367	1 768	7 048	-6 849
Shareholder Funds	1 001	13 952	369	1 770	7 050	-6 847

Other Financial Data
Advances Credits Directors										20 422
Average Number Employees During Period										3
Creditors							-56 429	-55 749	-47 619	-37 106
Creditors Due Within One Year		46 544	32 284	52 475	64 952	60 056
Creditors Due Within One Year Total Current Liabilities	18 583	46 544
Fixed Assets	543	2 521
Fixtures Fittings Tools Equipment	346	1 725
Fixtures Fittings Tools Equipment Additions		1 684
Fixtures Fittings Tools Equipment Cost Or Valuation	407	2 091
Fixtures Fittings Tools Equipment Depreciation	61	366
Fixtures Fittings Tools Equipment Depreciation Charge For Period		305
Net Current Assets Liabilities	503	11 683	-1 557	958	6 098	-7 695		-2 004	-817	20 903
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2	2	2	2
Number Shares Allotted			2	2	2	2	2
Other Creditors Due Within One Year	2 688	1 350
Par Value Share			1	1	1	1	1
Provisions For Liabilities Charges	45	252	214	165	205	136
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		2 878	899	110
Tangible Fixed Assets Cost Or Valuation	1 547	4 425	5 324	5 433	5 369
Tangible Fixed Assets Depreciation	1 004	1 904	3 184	4 457	4 211	4 385
Tangible Fixed Assets Depreciation Charged In Period			1 280	1 273	-245	174
Tangible Fixed Assets Depreciation Charge For Period		900
Tangible Fixed Assets Disposals		0			65
Taxation Social Security Due Within One Year	7 804	20 539
Total Assets Less Current Liabilities	1 046	14 204	583	1 935	7 255	-6 711	352	292	246	21 814
Trade Creditors Within One Year	8 091	18 049
Work In Progress							6 123