Pop-up Power Supplies Ltd in London, E4 7DT

Description

Data updated on: 01-11-2023

2001 signifies the beginning of Pop-up Power Supplies Ltd, a firm located at 43 Mornington Road, Chingford, London. This means it's been 23 years Pop-up Power Supplies has prospered in the business, as the company was established on 2001-05-04. Its registration number is 04211560 and the area code is E4 7DT. The firm's classified under the NACE and SIC code 96090 which stands for Other service activities not elsewhere classified. 2022/05/31 is the last time the accounts were filed.

At present, there’s a single director in the company: George P. (since 2007-02-05). The business had been managed by Susan P. up until 2017. In addition a different director, including Timothy B. gave up the position on 2015-03-17. Another limited company has been appointed as one of the secretaries of this company: Mornington Secretaires Limited.

Executives with significant control over the firm are: George P. owns 1/2 or less of company shares. Susan P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-30	2012-05-31	2013-05-30	2013-05-31	2014-05-30	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	73 738		81 590

Balance Sheet
Cash Bank On Hand									3 958	8 841	41 031	6 043	9 374	6 407	8 384	10 509
Current Assets	189 885	124 926	124 926	148 737	148 737	87 298	87 298	56 083	140 016	68 495	234 083	176 834	93 839	182 057	135 336	210 172
Debtors	143 406	73 159	73 159	108 868	108 868	45 385	45 385	50 946	134 423	58 019	180 232	169 156	84 465	175 650	126 952	199 663
Net Assets Liabilities									25 047	-8 865	-6 566	-25 603	-66 379	-57 892	-26 910	-26 417
Other Debtors									34 222	21 078	26 164	21 108	21 010	36 679	7 155	23 823
Property Plant Equipment									2 682	707	707
Total Inventories									1 635	1 635	1 635	1 635
Cash Bank In Hand	15 920	24 043	24 043	39 869	39 869	25 516	25 516	3 502	3 958
Net Assets Liabilities Including Pension Asset Liability	73 738	81 590	81 590	75 564	75 564	75 341	75 341	5 059	25 047
Stocks Inventory	30 559	27 724	27 724			16 397	16 397	1 635	1 635
Tangible Fixed Assets	5 984	3 368	3 368	495	495	527	527	1 480	2 682

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1	1	1
Profit Loss Account Reserve	73 737	81 589	81 589	75 563	75 563	75 340	75 340	5 058	25 046
Shareholder Funds	73 738		81 590

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									12 746	12 746	12 746	12 746	12 746	12 746	12 746	12 746
Accumulated Depreciation Impairment Property Plant Equipment									19 162	21 137	21 137	21 844	21 844	21 844	21 844	21 844
Amounts Owed To Group Undertakings Participating Interests															94 800	90 800
Average Number Employees During Period												1	1	1	2	2
Creditors									117 651	78 067	230 171	202 437	10 218	90 803	67 446	145 789
Disposals Decrease In Amortisation Impairment Intangible Assets												-12 746
Disposals Intangible Assets												12 746
Increase From Depreciation Charge For Year Property Plant Equipment										1 975		707
Intangible Assets Gross Cost									12 746	12 746	12 746	12 746	12 746	12 746	12 746	12 746
Net Current Assets Liabilities	67 754	78 222	78 222	75 069	75 069	74 814	74 814	3 579	22 365	-9 572	-2 274	-25 602	83 621	92 108	67 890	64 383
Other Creditors									24 402	1 392	2 240	1 006	836	1 085	210	1 000
Property Plant Equipment Gross Cost									21 844	21 844	21 844	21 844	21 844	21 844	21 844	21 844
Taxation Social Security Payable									772	101	15	18	3 209	209	7 314	335
Total Assets Less Current Liabilities	73 738		81 590									-25 602	83 621	91 438	67 890	64 383
Trade Creditors Trade Payables									92 477	76 574	227 727	201 412	6 173	88 655	59 105	144 454
Trade Debtors Trade Receivables									100 201	36 941	163 343	148 048	63 455	138 971	119 825	175 840
Capital Employed		81 590		75 564	75 564	75 341	75 341	5 059	25 047
Creditors Due Within One Year	122 131	46 704	46 704	73 668	73 668	12 484	12 484	52 504	117 651
Intangible Fixed Assets Aggregate Amortisation Impairment			12 746		12 746		12 746	12 746	12 746
Intangible Fixed Assets Cost Or Valuation			12 746		12 746		12 746	12 746	12 746
Number Shares Allotted					1		1	1	1
Par Value Share					1		1	1	1
Fixed Assets	5 984		3 368
Tangible Fixed Assets Additions			542		357		338	953	1 202
Tangible Fixed Assets Cost Or Valuation	18 452		18 994		19 351		19 689	20 642	21 844
Tangible Fixed Assets Depreciation	12 468		15 626		18 856		19 162	19 162	19 162
Tangible Fixed Assets Depreciation Charged In Period			3 158		3 230		306
Share Capital Allotted Called Up Paid		1		1	1	1	1	1	1

Company staff

George P.

Role: Director

Appointed: 05 February 2007

Latest update: 15 March 2024

Mornington Secretaires Limited

Role: Corporate Secretary

Appointed: 02 January 2006

Latest update: 15 March 2024

Susan P.

Role: Director

Appointed: 17 February 2013

Resigned: 01 March 2017

Latest update: 15 March 2024

Peter C.

Role: Secretary

Appointed: 23 May 2008

Resigned: 17 September 2008

Latest update: 15 March 2024

Timothy B.

Role: Director

Appointed: 20 July 2001

Resigned: 17 March 2015

Latest update: 15 March 2024

Aysen B.

Role: Secretary

Appointed: 20 July 2001

Resigned: 02 January 2006

Latest update: 15 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 04 May 2001

Resigned: 09 May 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 15 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 04 May 2001

Resigned: 09 May 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 15 March 2024

People with significant control

George P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 February 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 11 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	11 November 2013
Annual Accounts 3 March 2015
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	3 March 2015

Pop-up Power Supplies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George P.

Mornington Secretaires Limited

Susan P.

Peter C.

Timothy B.

Aysen B.

Form 10 Directors Fd Ltd

Form 10 Secretaries Fd Ltd

People with significant control

George P.

Susan P.

Accounts Documents

Company filings

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