Popcorn Rocks Limited in Manchester, M22 5YA

Description

Data updated on: 01-11-2023

2020 is the year of the establishment of Popcorn Rocks Limited, the company that is situated at Boundary Farm, Styal Road in Manchester. That would make four years Popcorn Rocks has been in the business, as it was established on Friday 17th July 2020. The company's registered no. is 12750646 and the company zip code is M22 5YA. This company's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. Popcorn Rocks Ltd released its account information for the financial period up to Monday 31st October 2022. The firm's most recent confirmation statement was filed on Sunday 16th July 2023.

The details about this specific firm's executives shows us the existence of three directors: John R., Benjamin H. and Lucy B. who became a part of the team on Thursday 5th November 2020, Friday 17th July 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	203 138	485 634
Current Assets	583 755	1 303 882
Debtors	380 617	818 248
Net Assets Liabilities	84 860	605 219
Other Debtors	150 850	429 405
Property Plant Equipment	41 019	214 321

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	18 945	35 172
Average Number Employees During Period	12	14
Bank Borrowings Overdrafts		247 832
Corporation Tax Payable	9 992	125 498
Creditors	22 333	883 959
Future Minimum Lease Payments Under Non-cancellable Operating Leases	847 558	508 835
Increase From Depreciation Charge For Year Property Plant Equipment	18 945	16 869
Net Current Assets Liabilities	66 174	419 923
Other Creditors	22 333	341 418
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		642
Other Disposals Property Plant Equipment		7 700
Other Taxation Social Security Payable	79 974	120 833
Property Plant Equipment Gross Cost	59 964	249 493
Provisions For Liabilities Balance Sheet Subtotal		29 025
Total Additions Including From Business Combinations Property Plant Equipment	59 964	197 229
Total Assets Less Current Liabilities	107 193	634 244
Trade Creditors Trade Payables	110 755	48 378
Trade Debtors Trade Receivables	229 767	388 843

Company staff

John R.

Role: Director

Appointed: 05 November 2020

Latest update: 31 March 2024

Benjamin H.

Role: Director

Appointed: 17 July 2020

Latest update: 31 March 2024

Lucy B.

Role: Director

Appointed: 17 July 2020

Latest update: 31 March 2024

People with significant control

The companies that control this firm are as follows: Local Car And Van Rental Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Princes Risborough at Bell Street, HP27 0AA, Buckinghamshire and was registered as a PSC under the registration number 5816592. Benjamin H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lucy B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Local Car And Van Rental Limited

Address: 2 Redman Court Bell Street, Princes Risborough, Buckinghamshire, HP27 0AA, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 5816592

Notified on 26 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Benjamin H.

Notified on 17 July 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lucy B.

Notified on 17 July 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts
Start Date For Period Covered By Report	2020-07-17
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Popcorn Rocks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John R.

Benjamin H.

Lucy B.

People with significant control

Local Car And Van Rental Limited

Benjamin H.

Lucy B.

Accounts Documents

Company filings

Filing category

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