Pop Two Limited in Poole, BH14 8UF

Description

Data updated on: 01-11-2023

Pop Two Limited may be contacted at 21 Church Road, Parkstone in Poole. The firm postal code is BH14 8UF. Pop Two has been on the market since the firm was started on 2007-04-02. The firm registered no. is 06196383. This firm's declared SIC number is 70229 - Management consultancy activities other than financial management. 30th April 2022 is the last time account status updates were reported.

Joanna S. is the following company's only director, who was appointed in 2007. The limited company had been led by Philip S. till two years ago. Furthermore another director, specifically Philip S. gave up the position in April 2011.

Joanna S. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 233	-4 210	-4 701	-10 563	-27 932

Balance Sheet
Cash Bank In Hand	1 195	1 326	2 588	33	33
Current Assets	2 115	1 652	4 479	2 091	489	40 058	5 692	23
Debtors	920	326	1 891	2 058	456	1 733	5 644
Tangible Fixed Assets	827	616	524	445	378
Cash Bank On Hand						29 325	48
Other Debtors						1 733	5 644
Property Plant Equipment						386	173
Total Inventories						9 000
Net Assets Liabilities Including Pension Asset Liability	1 233	-4 210
Net Assets Liabilities							1 024	13 803

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	233	-5 210	-5 701	-11 563	-28 932
Shareholder Funds	1 233	-4 210	-4 701	-10 563	-27 932

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						1 486	1 500
Average Number Employees During Period						2	2	2
Creditors						39 363	4 841	13 988
Creditors Due Within One Year		6 478	9 704	13 099	28 799
Increase From Amortisation Charge For Year Intangible Assets						991	14
Intangible Assets						14
Intangible Assets Gross Cost						1 500
Net Current Assets Liabilities	406	-4 826	-5 225	-11 008	-28 310	695	851	13 965
Number Shares Allotted			1 000	1 000	1 000
Other Creditors						12 541	1 199
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	5 033	5 033	5 033	5 033	5 033
Tangible Fixed Assets Depreciation	4 206	4 417	4 509	4 588	4 655
Tangible Fixed Assets Depreciation Charged In Period			92	79	67
Tangible Fixed Assets Depreciation Decrease Increase On Disposals
Tangible Fixed Assets Disposals
Total Additions Including From Business Combinations Intangible Assets
Total Assets Less Current Liabilities	1 233	-4 210	-4 701	-10 563	-27 932	1 095	1 024	13 803
Accumulated Depreciation Impairment Property Plant Equipment						124	337
Fixed Assets	827	616				400	173	162
Increase From Depreciation Charge For Year Property Plant Equipment						124	213
Other Taxation Social Security Payable						26 822	3 642
Property Plant Equipment Gross Cost						510
Total Additions Including From Business Combinations Property Plant Equipment						510
Creditors Due Within One Year Total Current Liabilities	1 709	6 478
Tangible Fixed Assets Depreciation Charge For Period		211

Company staff

Joanna S.

Role: Director

Appointed: 02 April 2007

Latest update: 19 December 2023

Philip S.

Role: Director

Appointed: 05 May 2020

Resigned: 25 October 2022

Latest update: 19 December 2023

Philip S.

Role: Director

Appointed: 24 October 2008

Resigned: 27 April 2011

Latest update: 19 December 2023

John M.

Role: Secretary

Appointed: 02 April 2007

Resigned: 05 February 2010

Latest update: 19 December 2023

People with significant control

Joanna S.

Notified on 6 April 2016

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 October 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 9 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	9 September 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Pop Two Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna S.

Philip S.

Philip S.

John M.

People with significant control

Joanna S.

Accounts Documents

Company filings

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