Popin News Limited in Middlesex, HA3 0BU

Description

Data updated on: 01-11-2023

Popin News is a firm registered at HA3 0BU Middlesex at Laxmi House, 2-b Draycott Avenue. The firm was set up in 2003 and is established as reg. no. 04721662. The firm has been active on the British market for twenty one years now and company last known status is active. This business's SIC and NACE codes are 47620: Retail sale of newspapers and stationery in specialised stores. 2022-06-30 is the last time account status updates were filed.

In order to be able to match the demands of their clientele, this particular business is continually led by a group of two directors who are Milan S. and Piyush S.. Their successful cooperation has been of cardinal importance to this specific business since April 2003. To support the directors in their duties, this particular business has been using the skills of Milan S. as a secretary since 2003.

Executives who control the firm include: Milan S. owns 1/2 or less of company shares. Piyush S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-29	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 618	18 321

Balance Sheet
Cash Bank On Hand							56 895	53 788	80 686	66 036	130 259	239 568	279 935	58 730
Current Assets	200 929	192 077	136 884	160 821	184 368	184 368	100 758	90 975	119 885	100 882	159 524	255 901	299 118	93 068
Debtors	1 087	732	2 391	806	1 191	1 191	733	737	589	336
Net Assets Liabilities							9 971	4 852	1 817	7 673	37 713	83 804	117 823	21 737
Other Debtors							733	737	589	336
Property Plant Equipment							9 409	7 527	6 022	3 313	2 650	2 120	1 696	1 357
Total Inventories							43 130	36 450	38 610	34 510	29 265	16 333	19 183	34 338
Cash Bank In Hand	164 442	153 705	99 503	122 475	136 887	136 887	56 895
Intangible Fixed Assets	23 070	21 148	19 225	17 303	15 380	15 380	13 458
Net Assets Liabilities Including Pension Asset Liability	19 618	18 321	15 609	5 708	1 610	1 610	9 971
Stocks Inventory	35 400	37 640	34 990	37 540	46 290	46 290	43 130
Tangible Fixed Assets	3 109	2 504	18 378	14 702	11 761	11 761	9 409

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	18 618	17 321	14 609	4 708	610	610	8 971
Shareholder Funds	19 618	18 321

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							24 992	26 915	28 837	32 682	36 527	38 450
Accumulated Depreciation Impairment Property Plant Equipment							28 241	30 123	31 628	34 337	35 000	35 530	35 954	36 293
Average Number Employees During Period										4	4	4	4	4
Corporation Tax Payable							2 638	1 665	1 987	4 355	9 079	10 935	8 079	-22 459
Creditors							113 654	105 185	133 703	102 290	126 384	174 217	182 991	72 688
Disposals Decrease In Amortisation Impairment Intangible Assets													-38 450
Disposals Intangible Assets													38 450
Fixed Assets	26 179	23 652	37 603	32 005	27 141	27 141	22 867	19 062	15 635	9 081	4 573	2 120
Increase From Amortisation Charge For Year Intangible Assets								1 923	1 922	3 845	3 845	1 923
Increase From Depreciation Charge For Year Property Plant Equipment								1 882	1 505	2 709	663	530	424	339
Intangible Assets							13 458	11 535	9 613	5 768	1 923
Intangible Assets Gross Cost							38 450	38 450	38 450	38 450	38 450	38 450
Net Current Assets Liabilities	-6 561	-5 331	-21 994	-26 297	-25 531	-25 531	-12 896	-14 210	-13 818	-1 408	33 140	81 684	116 127	20 380
Other Creditors							3 957	3 970	3 000	3 000	2 500	3 200	3 199	3 199
Other Taxation Social Security Payable							3 047	2 658	2 827	1 758	4 487	5 318	3 089	3 081
Property Plant Equipment Gross Cost							37 650	37 650	37 650	37 650	37 650	37 650	37 650	37 650
Trade Creditors Trade Payables								4 780	4 637	6 179	5 400
Creditors Due Within One Year Total Current Liabilities	207 490	197 408
Intangible Fixed Assets Aggregate Amortisation Impairment	15 380	17 302	19 225	21 147		23 070	24 992
Intangible Fixed Assets Amortisation Charged In Period		1 922	1 923	1 922		1 923	1 922
Intangible Fixed Assets Cost Or Valuation	38 450	38 450	38 450	38 450		38 450	38 450
Tangible Fixed Assets Cost Or Valuation	17 898	17 898	37 650	37 650		37 650	37 650
Tangible Fixed Assets Depreciation	14 789	15 394	19 272	22 948		25 889	28 241
Tangible Fixed Assets Depreciation Charge For Period		605
Total Assets Less Current Liabilities	19 618	18 321
Capital Employed		18 321	15 609	5 708	1 610	1 610	9 971
Creditors Due Within One Year		197 408	158 878	187 118	209 899	209 899	113 654
Number Shares Allotted			1 000			1 000	1 000
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			20 548
Tangible Fixed Assets Depreciation Charged In Period			4 594	3 676		2 941	2 352
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			716
Tangible Fixed Assets Disposals			796

Company staff

Milan S.

Role: Director

Appointed: 03 April 2003

Latest update: 6 February 2024

Milan S.

Role: Secretary

Appointed: 03 April 2003

Latest update: 6 February 2024

Piyush S.

Role: Director

Appointed: 03 April 2003

Latest update: 6 February 2024

People with significant control

Milan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Piyush S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	11 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	3 December 2015
Annual Accounts 2 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 12 January 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 January 2015

Popin News Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Milan S.

Milan S.

Piyush S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Milan S.

Piyush S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies