Poplar Consulting Limited in Market Harborough, LE16 9HE

Description

Data updated on: 01-11-2023

Located in Bowden House, Market Harborough LE16 9HE Poplar Consulting Limited is categorised as a Private Limited Company with 07279291 Companies House Reg No. This firm was set up on 9th June 2010. The firm's principal business activity number is 82990 - Other business support service activities not elsewhere classified. Its latest accounts describe the period up to 2022-06-30 and the latest confirmation statement was submitted on 2023-06-09.

At the moment, there’s only one managing director in the company: Yann B. (since 9th June 2010). Since 2010 Barbara K., had performed the duties for the firm up until the resignation in 2010. Furthermore another director, including Kevin H. quit on 30th June 2011.

Yann B. 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	2012-06-30	2013-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	99 419	89 375	122 726	93 716	67 712

Balance Sheet
Current Assets	132 348	103 492	134 602	100 429	68 635	17 616	39 688	39 688	1 823	30 310
Net Assets Liabilities					67 712	14 688	33 039	33 039	14 196	25 366
Cash Bank In Hand	79 843	102 945	125 147	88 541
Debtors	52 505	547	9 455	11 888
Net Assets Liabilities Including Pension Asset Liability	99 419	89 375	122 726	93 716	67 712
Tangible Fixed Assets	1 651	837	440	362

Capital & Reserves
Called Up Share Capital	2	100	100	100
Profit Loss Account Reserve	99 417	89 275	122 626	93 616
Shareholder Funds	99 419	89 375	122 726	93 716	67 712

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 494	3 576	3 576	3 578
Average Number Employees During Period						1	1	1	1	1
Creditors					2 956	3 012	6 651	6 651	-12 373	4 944
Fixed Assets	1 651	837	440	362	243	84	2	2
Increase From Depreciation Charge For Year Property Plant Equipment							82		2
Net Current Assets Liabilities	99 338	89 938	122 286	93 354	67 469	14 604	33 037	33 037	14 196	25 366
Property Plant Equipment Gross Cost						3 578	3 578	3 578	3 578
Total Assets Less Current Liabilities	100 989	90 775	122 726	93 716	67 712	14 688	33 039	33 039	14 196
Accruals Deferred Income	1 570	1 400
Creditors Due Within One Year	33 010	13 554	12 316	7 075	1 166
Number Shares Allotted	2	100		100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	2	100	100	100
Tangible Fixed Assets Additions				208
Tangible Fixed Assets Cost Or Valuation	2 466	2 466	3 122	3 330
Tangible Fixed Assets Depreciation	815	1 629	2 682	2 968
Tangible Fixed Assets Depreciation Charged In Period		814		286
Amount Specific Advance Or Credit Directors	247

Company staff

Yann B.

Role: Director

Appointed: 09 June 2010

Latest update: 30 March 2024

People with significant control

Yann B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 March 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts 26 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 March 2014

Poplar Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yann B.

Barbara K.

Kevin H.

People with significant control

Yann B.

Accounts Documents

Company filings

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