Popin Estate Limited in Southall, UB2 4HT

Description

Data updated on: 01-11-2023

Registered at 68 Melbury Avenue, Southall UB2 4HT Popin Estate Limited is classified as a Private Limited Company with 08455488 Companies House Reg No. It was set up eleven years ago. The firm's SIC code is 68209, that means Other letting and operating of own or leased real estate. Popin Estate Ltd released its account information for the financial year up to March 31, 2022. The latest confirmation statement was submitted on March 21, 2023.

At the moment, the directors registered by the following limited company are as follow: Jagtar V. designated to this position on 2013-03-21 and Navdeep V. designated to this position in 2013 in March.

Navdeep V. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	233 121	285 450	714 570

Balance Sheet
Cash Bank On Hand			8 249	4 115	3 032	75	1 544	4 343	5 095	8 719
Current Assets	19 021	36 904	80 249	102 116	104 033	82 170	36 708	4 343
Debtors	19 000	36 000	72 000	98 001	101 001	82 095	35 164
Net Assets Liabilities			586 271	636 737	1 470 777	1 485 775	1 488 250	1 439 267	1 426 219	1 322 650
Other Debtors			72 000	98 001	101 001	82 095	35 164
Cash Bank In Hand	21	904	8 249
Net Assets Liabilities Including Pension Asset Liability	233 121
Tangible Fixed Assets	500 000	700 000	1 500 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-2 808	2 215	26 329
Shareholder Funds	233 121	285 450	714 570

Other Financial Data
Administrative Expenses			8 652
Average Number Employees During Period						2	2	2	2	2
Balances Amounts Owed To Related Parties				829 900	819 000	783 900	738 900	754 900	735 031	779 900
Bank Borrowings Overdrafts			859 900
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			-231 555
Corporation Tax Payable			4 779	11 329	4 379	3 518	581
Creditors			865 679	842 229	825 479	788 618	740 681	757 299	771 099	781 100
Investment Property			1 500 000	1 500 000	2 500 000	2 500 000	2 500 000	2 500 000	2 500 000	2 500 000
Investment Property Fair Value Model					2 500 000	2 500 000	2 500 000	2 500 000	2 500 000
Net Current Assets Liabilities	-266 879	-414 550	-785 430	-740 113	-721 446	-706 448	-703 973	-752 956	-766 004	-772 381
Number Shares Issued Fully Paid				100	100
Other Creditors			860 900	830 900	821 100	785 100	740 100	757 299	771 099	781 100
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			4 779
Par Value Share	100	1	1	1	1
Profit Loss			354 616	50 466	834 040
Provisions For Liabilities Balance Sheet Subtotal			128 299	123 150	307 777	307 777	307 777	307 777	307 777	404 969
Taxation Including Deferred Taxation Balance Sheet Subtotal			128 299
Total Assets Less Current Liabilities	233 121	285 450	714 570	759 887	1 778 554	1 793 552	1 796 027	1 747 044	1 733 996	1 727 619
Trade Creditors Trade Payables			1 000
Turnover Revenue			31 545
Creditors Due Within One Year	285 900	451 454	865 679
Number Shares Allotted	1	100	100
Fixed Assets	500 000
Revaluation Reserve	235 829	283 135	688 141
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	264 171
Tangible Fixed Assets Cost Or Valuation	500 000
Tangible Fixed Assets Increase Decrease From Revaluations	235 829

Company staff

Jagtar V.

Role: Director

Appointed: 21 March 2013

Latest update: 27 February 2024

Navdeep V.

Role: Director

Appointed: 21 March 2013

Latest update: 27 February 2024

People with significant control

Navdeep V.

Notified on 7 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-03-21
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 November 2014
Annual Accounts 24 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 October 2015
Annual Accounts 3 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Popin Estate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jagtar V.

Navdeep V.

People with significant control

Navdeep V.

Accounts Documents

Company filings

Filing category

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