Poppie Consultancy Ltd in Eastleigh, SO50 5QF

Description

Data updated on: 01-11-2023

Poppie Consultancy Ltd is categorised as Private Limited Company, based in 4 Cherbourg Road in Eastleigh. The head office's zip code is SO50 5QF. This business was formed in 1984. Its registration number is 01847162. The company's name change from Poppie Gifts Of Quality to Poppie Consultancy Ltd took place on 2016-01-28. The enterprise's SIC and NACE codes are 69202 meaning Bookkeeping activities. Its latest filed accounts documents describe the period up to Fri, 30th Sep 2022 and the most recent annual confirmation statement was filed on Fri, 10th Mar 2023.

Up until now, this particular firm has only had one director: Denise H. who has been with it for thirty three years.

Denise H. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Poppie Consultancy Ltd 2016-01-28
Poppie Gifts Of Quality Limited 1984-09-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 644	14 193	13 533	9 565	-1 746	-6 356

Balance Sheet
Cash Bank In Hand	711	2 084	3 142	1 503	257	1 046
Cash Bank On Hand						1 046	2 223	1 563	4 472	4 521	7 962	23 713	19 978
Current Assets	21 567	21 296	19 352	14 825	18 435	14 875	13 892	10 335	12 945	16 562	19 709	36 513	35 221
Debtors	17 258	15 973	13 616	10 728	14 249	13 386	11 226	8 572	8 148	11 320	10 063	12 309	14 211
Net Assets Liabilities						-6 356	-3 772	-910
Net Assets Liabilities Including Pension Asset Liability	12 644	14 193	13 533	9 565	-1 746	-6 356
Other Debtors						3 350	3 350
Property Plant Equipment						1 173	624	129	100		117	949	624
Stocks Inventory	3 598	3 239	2 594	2 594	3 929	443
Tangible Fixed Assets	435	265	100	637	580	1 173
Total Inventories						443	443	200	325	721	1 684	491	1 032

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	12 642	14 191	13 531	9 563	-1 748	-6 358
Shareholder Funds	12 644	14 193	13 533	9 565	-1 746	-6 356

Other Financial Data
Accrued Liabilities						1 152	1 244	1 224	1 263	1 116	1 522	1 059	1 163
Accumulated Depreciation Impairment Property Plant Equipment						9 981	10 584	10 800	10 829	10 929	10 988	11 329	11 654
Average Number Employees During Period							1	1	1	2	2	2	2
Corporation Tax Payable									1 386	2 767	3 198	5 317	2 629
Creditors						22 163	18 049	11 374	4 981	6 803	6 565	9 627	7 129
Creditors Due Within One Year	9 271	7 368	5 919	5 770	20 645	22 163
Disposals Decrease In Depreciation Impairment Property Plant Equipment							22	279
Disposals Property Plant Equipment							84	279
Increase From Depreciation Charge For Year Property Plant Equipment							625	495	29	100	59	341	325
Net Current Assets Liabilities	12 296	13 928	13 433	9 055	-2 210	-7 288	-4 157	-1 039	7 964	9 759	13 144	26 886	28 092
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Prepayments						330	840	205	205	185	335	353	425
Property Plant Equipment Gross Cost						11 154	11 208	10 929	10 929	10 929	11 105	12 278
Provisions For Liabilities Balance Sheet Subtotal						241	239
Provisions For Liabilities Charges	87			127	116	241
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				829	396	1 433
Tangible Fixed Assets Cost Or Valuation	8 496	8 496	8 496	9 325	9 721	11 154
Tangible Fixed Assets Depreciation	8 061	8 231	8 396	8 688	9 141	9 981
Tangible Fixed Assets Depreciation Charged In Period		170	165	292	453	840
Total Additions Including From Business Combinations Property Plant Equipment							138				176	1 173
Total Assets Less Current Liabilities	12 731	14 193	13 533	9 692	-1 630	-6 115	-3 533	-910	8 064	9 759	13 261	27 835	28 716
Trade Creditors Trade Payables						1 063	1 548	558	608	1 056	152	592	56
Trade Debtors Trade Receivables						9 706	7 036	8 367	7 238	8 040	9 728	11 692	13 786
Other Creditors												455	198
Other Taxation Social Security Payable										63	43		350

Company staff

Denise H.

Role: Director

Appointed: 27 July 1991

Latest update: 10 March 2024

People with significant control

Denise H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 March 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 May 2016
Annual Accounts 2 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 12 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	12 April 2013
Annual Accounts 20 February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	20 February 2014

Poppie Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise H.

Gavin H.

Marian M.

People with significant control

Denise H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Poppie Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise H.

Gavin H.

Marian M.

People with significant control

Denise H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2016 - 2014