Pop-up Film Limited in London, W1D 3RY

Description

Data updated on: 01-11-2023

Pop-up Film Limited has existed in the UK for 12 years. Registered with number 07981049 in the year 2012, the company is based at 2 Townsend House, London W1D 3RY. This firm's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. 2022-04-30 is the last time the accounts were reported.

The company has a single managing director at present overseeing this particular company, specifically Karen C. who's been carrying out the director's responsibilities since 2012/03/08. Since March 2012 Julia F., had been managing this company up until the resignation in 2014.

Karen C. 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand		122 851	115 658	28 874	7 386	165	1 481	24 596	20 181
Current Assets	41 290	124 181	118 761	48 644	16 728	165	1 481	28 333	20 181
Debtors	15 505	1 330	3 103	19 770	9 342			3 737
Net Assets Liabilities		41 128	78 221	24 362	3 288	-15 239	-13 699	6 525	2 801
Other Debtors		1 317
Property Plant Equipment		875	1 042	635	229	114
Cash Bank In Hand	25 785	122 851
Net Assets Liabilities Including Pension Asset Liability	-5 719	41 128
Tangible Fixed Assets	1 166	875

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-5 721	41 126

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		583	990	1 397	1 803	1 918	2 032	2 032
Additions Other Than Through Business Combinations Property Plant Equipment			574
Amounts Owed To Directors								137	47
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable		20 198	29 773	15 375	7 185	3 036	3 384	11 792	8 948
Creditors		83 928	41 582	24 917	13 669	15 518	15 180	21 808	17 380
Increase From Depreciation Charge For Year Property Plant Equipment			407	407	406	115	114
Net Current Assets Liabilities	-6 885	40 253	77 179	23 727	3 059	-15 353	-13 699	6 525	2 801
Other Creditors		7 000	7 000	7 000	6 120	8 895	9 395	8 683	5 200
Other Taxation Social Security Payable		34	34	2 542	364	884	1 213	1 196	3 185
Property Plant Equipment Gross Cost		1 458	2 032	2 032	2 032	2 032	2 032	2 032
Trade Debtors Trade Receivables								3 737
Capital Employed	-5 719	41 128
Creditors Due Within One Year	48 175	83 928
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	1 458	1 458
Tangible Fixed Assets Depreciation	292	583
Tangible Fixed Assets Depreciation Charged In Period		291

Company staff

Karen C.

Role: Director

Appointed: 08 March 2012

Latest update: 14 March 2024

People with significant control

Karen C.

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	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Pop-up Film Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

Julia F.

People with significant control

Karen C.

Accounts Documents

Company filings

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