Poppy Shafto Limited in Bexley, DA5 3AP

Description

Data updated on: 01-11-2023

Poppy Shafto Limited can be reached at Bexley at 19 Montpelier Avenue. Anyone can search for this business by the zip code - DA5 3AP. Poppy Shafto's founding dates back to 2014. This company is registered under the number 09140475 and their official state is active. The company's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The latest accounts describe the period up to Mon, 31st Jul 2023 and the most recent confirmation statement was released on Fri, 21st Jul 2023.

According to the latest data, this firm is guided by just one managing director: Poppy S., who was appointed in July 2014.

Poppy S. 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	835	1 175

Balance Sheet
Cash Bank In Hand	25 054	16 574
Cash Bank On Hand		16 574	8 466	23 068	22 398	16 724	26 860	33 566	26 416
Current Assets	25 054	25 571	11 732	36 026	29 015	16 724	27 385	39 191	26 416
Debtors		8 997	3 266	12 958	6 617		525	5 625
Property Plant Equipment		786	2 243	1 683	1 263	2 281	2 854	2 141
Tangible Fixed Assets	251	786

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	735	1 075
Shareholder Funds	835	1 175

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		345	1 094	1 654	2 074	2 834	3 785	4 498	5 034
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		25 182	13 626	19 431	13 835	5 565	19 868	28 325	9 845
Creditors Due Within One Year	24 470	25 182
Increase From Depreciation Charge For Year Property Plant Equipment			749	560	420	760	951	713	536
Net Current Assets Liabilities	584	389	-1 894	16 595	15 180	11 159	7 517	10 866	16 571
Number Shares Allotted	100	100
Other Creditors		15 832	7 967	9 689	4 876	1 727	12 981	19 327	1 353
Other Taxation Social Security Payable		9 350	5 659	9 742	7 878	3 748	6 886	8 996	8 492
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 131	3 337	3 337	3 337	5 115	6 639	6 639
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	335	796
Tangible Fixed Assets Cost Or Valuation	335	1 131
Tangible Fixed Assets Depreciation	84	345
Tangible Fixed Assets Depreciation Charged In Period	84	261
Total Additions Including From Business Combinations Property Plant Equipment			2 206			1 778	1 524
Total Assets Less Current Liabilities	835	1 175	349	18 278	16 443	13 440	10 371	13 007	18 176
Trade Creditors Trade Payables					1 081	90	1	2
Trade Debtors Trade Receivables		8 997	3 266	12 958	6 617		525	5 625

Company staff

Poppy S.

Role: Director

Appointed: 21 July 2014

Latest update: 6 May 2024

People with significant control

Poppy S.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Poppy S.

Notified on 1 July 2016

Ceased on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 30 October 2015
Start Date For Period Covered By Report	21 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 October 2015
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Poppy Shafto Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Poppy S.

People with significant control

Poppy S.

Poppy S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Poppy Shafto Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Poppy S.

People with significant control

Poppy S.

Poppy S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016