Pop Up Catering Limited in York, YO26 5SD

Description

Data updated on: 12-12-2021

Started with Reg No. 07395338 14 years ago, Pop Up Catering Limited had been a private limited company until 2021-10-26 - the date it was officially closed. The company's last known office address was 111 Manor Drive North, York.

The company was supervised by an individual director: John W. who was presiding over it for 11 years.

John W. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-05-31
Currency
Net Worth	12 847	12 128	2 834	3 322	1 241

Balance Sheet
Cash Bank In Hand	116	28 533	20 751	18 831	6 752
Cash Bank On Hand					6 752	8 382	37 212	158
Current Assets	5 366	35 545	24 077	33 548	49 284	44 994	47 873	158
Debtors	4 050	4 012	1 126	10 935	40 978	33 954	8 161
Intangible Fixed Assets	2 000	1 000
Net Assets Liabilities					1 241	283	4 133	-12 454
Net Assets Liabilities Including Pension Asset Liability	12 847	12 128	2 834	3 322	1 241
Other Debtors					34 609	30 548	223
Property Plant Equipment					48 478	41 225	32 914	724
Stocks Inventory	1 200	3 000	2 200	3 782	1 554
Tangible Fixed Assets	15 131	6 318	45 486	56 699	48 478
Total Inventories					1 554	2 658	2 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	12 845	12 126	2 832	3 320	1 239
Shareholder Funds	12 847	12 128	2 834	3 322	1 241

Other Financial Data
Amount Specific Advance Or Credit Directors					21 478	18 315	91	12 803
Amount Specific Advance Or Credit Made In Period Directors						35 902	20 023	24 797
Amount Specific Advance Or Credit Repaid In Period Directors						39 065	38 429	37 509
Accumulated Depreciation Impairment Property Plant Equipment					30 152	40 379	48 690	3 515
Average Number Employees During Period						16	9	11
Bank Borrowings Overdrafts						1 289	2 515
Creditors					10 400	78 018	70 655	2 908
Creditors Due After One Year				23 013	10 400
Creditors Due Within One Year	9 650	30 735	58 225	53 059	76 824
Disposals Decrease In Depreciation Impairment Property Plant Equipment								54 201
Disposals Property Plant Equipment								86 313
Finance Lease Liabilities Present Value Total					10 400	10 400		2 908
Fixed Assets	17 131	7 318	45 486
Increase From Depreciation Charge For Year Property Plant Equipment						10 227	8 311	9 026
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	3 000	3 000
Net Current Assets Liabilities	-4 284	4 810	-34 148	-19 511	-27 540	-33 024	-22 782	-10 132
Number Shares Allotted			2	2	2
Other Creditors					20 218	17 405	27 319	12 803
Other Taxation Social Security Payable					26 285	26 931	27 583	-5 197
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					78 630	81 604	81 604	4 239
Provisions For Liabilities Balance Sheet Subtotal					9 297	7 918	5 999	138
Provisions For Liabilities Charges			8 504	10 853	9 297
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		1 132	43 751	24 071	3 925
Tangible Fixed Assets Cost Or Valuation	18 359	9 761	50 634	74 705	78 630
Tangible Fixed Assets Depreciation	3 228	3 443	5 148	18 006	30 152
Tangible Fixed Assets Depreciation Charged In Period		1 725	2 646	12 858	12 146
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 510	941
Tangible Fixed Assets Disposals		9 730	2 878
Total Additions Including From Business Combinations Property Plant Equipment						2 974		8 948
Total Assets Less Current Liabilities	12 847	12 128	11 338	37 188	20 938	8 201	10 132	-9 408
Trade Creditors Trade Payables					17 708	21 993	13 238
Trade Debtors Trade Receivables					6 369	3 406	7 938

Company staff

John W.

Role: Director

Appointed: 04 October 2010

Latest update: 15 March 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Hywel B.

Notified on 6 April 2016

Ceased on 28 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	18 October 2021
Confirmation statement last made up date	04 October 2020

Annual Accounts 29 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	29 June 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 May 2019

Pop Up Catering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Hywel B.

People with significant control

John W.

Hywel B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Pop Up Catering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Hywel B.

People with significant control

John W.

Hywel B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015