Poplar Computer Services Ltd in Sheffield, S11 9PS

Description

Data updated on: 12-12-2021

This firm was located in Sheffield with reg. no. 09249028. The company was registered in 2014. The headquarters of this firm was located at Wilson Field Limited The Manor House 260 Ecclesall Road South. The area code for this place is S11 9PS. The enterprise was formally closed on 2021/10/19, meaning it had been in business for 7 years.

This business was supervised by one director: Stephen A. who was managing it for 7 years.

Executives who had significant control over the firm were: Stephen A. owned 1/2 or less of company shares. Sharon A. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2020-04-30
Currency
Net Worth	134 466	162 673

Balance Sheet
Cash Bank In Hand	153 738	191 078
Cash Bank On Hand		191 078	199 613	201 180	253 113
Current Assets	181 497	213 137	219 494	226 470	265 455
Debtors	27 759	22 059	19 881	25 290	12 342
Net Assets Liabilities		162 673	168 223	177 209	212 670
Net Assets Liabilities Including Pension Asset Liability	134 466	162 673
Property Plant Equipment		2 383	1 338	1 385
Tangible Fixed Assets	787	2 383

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	134 366	162 573
Shareholder Funds	134 466	162 673

Other Financial Data
Amount Specific Advance Or Credit Directors	3 628	3 360	4 870	5 831	16 823
Amount Specific Advance Or Credit Made In Period Directors		14 399	9 982	12 401	7 836
Amount Specific Advance Or Credit Repaid In Period Directors		14 131	11 492	13 362	18 828
Accrued Liabilities		1 060	1 060	1 061	2 996
Accumulated Depreciation Impairment Property Plant Equipment		784	1 829	2 754
Average Number Employees During Period			3	4	4
Corporation Tax Payable		34 227	32 856	30 246	20 218
Creditors		52 370	52 341	50 368	52 785
Creditors Due Within One Year	47 660	52 370
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 754
Disposals Property Plant Equipment					4 139
Dividends Paid			130 000	120 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 045	925
Net Current Assets Liabilities	133 836	160 767	167 153	176 101	212 670
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100
Par Value Share	1	1	1	1	1
Prepayments		219	225	234
Profit Loss			135 550	128 986	85 461
Property Plant Equipment Gross Cost		3 167	3 167	4 139
Provisions For Liabilities Balance Sheet Subtotal		477	268	277
Provisions For Liabilities Charges	157	477
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	982	2 185
Tangible Fixed Assets Cost Or Valuation	982	3 167
Tangible Fixed Assets Depreciation	195	784
Tangible Fixed Assets Depreciation Charged In Period	195	589
Total Additions Including From Business Combinations Property Plant Equipment				972
Total Assets Less Current Liabilities	134 623	163 150	168 491	177 486	212 670
Trade Debtors Trade Receivables		21 840	19 656	25 056	12 342
Advances Credits Directors	3 628	3 360
Advances Credits Made In Period Directors	9 144
Advances Credits Repaid In Period Directors	12 772

Company staff

Stephen A.

Role: Director

Appointed: 06 October 2014

Latest update: 30 November 2023

People with significant control

Stephen A.

Notified on 1 April 2018

Nature of control:

1/2 or less of shares

Sharon A.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	17 November 2020
Confirmation statement last made up date	06 October 2019

Annual Accounts 23 April 2016
Start Date For Period Covered By Report	06 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	23 April 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	30 April 2020

Poplar Computer Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen A.

People with significant control

Stephen A.

Sharon A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Poplar Computer Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen A.

People with significant control

Stephen A.

Sharon A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015