Poppyfield Limited in Manchester, M4 4EY

Description

Data updated on: 01-11-2023

Registered at Sahaj Anand Business Centre, Manchester M4 4EY Poppyfield Limited is a Private Limited Company with 05219982 registration number. This firm was set up 20 years ago. The enterprise's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. Mon, 31st Oct 2022 is the last time when the accounts were reported.

Younes K. is this enterprise's individual managing director, who was formally appointed in 2004. What is more, the director's assignments are aided with by a secretary - Fereydoun K., who was selected by the following firm in 2004.

Younes K. is the individual who has control over 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	93 470	105 636	117 753	129 589	142 477	153 355

Balance Sheet
Cash Bank In Hand	47 149	61 380	67 591	56 494	52 114	33 303
Cash Bank On Hand						33 303	49 306	54 339	53 445	61 973	59 002	42 445	41 504
Current Assets	109 740	123 903	132 751	131 697	129 464	122 914	135 754	146 646	152 570	158 658	147 292	128 945	124 829
Debtors	37 641	39 568	41 565	40 250	38 225	44 861	41 163	36 532	36 275	35 260	29 640	28 575	27 950
Intangible Fixed Assets	35 000	35 000	35 000	35 000	35 000	35 000
Net Assets Liabilities									182 842	162 921	148 290	131 902	138 252
Property Plant Equipment						5 505	7 297	5 788	4 593	25 976	20 658	17 397
Stocks Inventory	24 950	22 955	23 595	34 953	39 125	44 750
Tangible Fixed Assets	8 053	6 336	4 989	3 931	3 100	5 505
Total Inventories						44 750	45 285	55 775	62 850	61 425	58 650	57 925	55 375

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	93 468	105 634	117 751	129 587	142 475	153 353
Shareholder Funds	93 470	105 636	117 753	129 589	142 477	153 355

Other Financial Data
Accrued Liabilities						1 600	1 600	1 600	1 600	1 600	1 600
Accumulated Depreciation Impairment Property Plant Equipment						4 896	6 802	8 311	9 506	14 620	19 938	24 516	5 353
Average Number Employees During Period							8	8	10	9	9	10	10
Bank Borrowings Overdrafts										50 000	47 500	38 103	27 047
Corporation Tax Payable						3 299	3 243	2 464	1 344
Creditors						10 064	10 895	10 097	9 321	50 000	47 500	38 103	27 047
Creditors Due Within One Year	59 323	59 603	54 987	41 039	25 087	10 064
Fixed Assets	43 053	41 336	39 989	38 931	38 100	40 505	42 297	40 788	39 593	60 976	55 658	52 397	48 754
Increase From Depreciation Charge For Year Property Plant Equipment							1 906	1 509	1 195	6 529	5 318	4 578	3 643
Intangible Assets						35 000	35 000	35 000	35 000	35 000	35 000	35 000	35 000
Intangible Assets Gross Cost						35 000	35 000	35 000	35 000	35 000	35 000	35 000
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	50 417	64 300	77 764	90 658	104 377	112 850	124 859	136 549	143 249	151 945	140 132	117 608	116 545
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid								2	2	2	2	2	2
Other Creditors							7	26	3	15	5 790	9 709	7 532
Other Taxation Social Security Payable						577	1 458	1 426	1 450	388	1 370	1 628	752
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Profit Loss								10 181	5 505	-19 921	-14 631
Property Plant Equipment Gross Cost						10 401	14 099	14 099	14 099	40 596	40 596	41 913
Recoverable Value-added Tax						1 986	693	782
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions						6 250
Tangible Fixed Assets Cost Or Valuation	15 265	15 265	15 265	15 265	15 265	10 401
Tangible Fixed Assets Depreciation	7 212	8 929	10 276	11 334	12 165	4 896
Tangible Fixed Assets Depreciation Charged In Period		1 717	1 347	1 058	831	1 418
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						8 687
Tangible Fixed Assets Disposals						11 114
Total Additions Including From Business Combinations Property Plant Equipment							3 698			29 395		1 317
Total Assets Less Current Liabilities	93 470	105 636	117 753	129 589	142 477	153 355	167 156	177 337	182 842	212 921	195 790	170 005	165 299
Trade Creditors Trade Payables						1
Trade Debtors Trade Receivables						42 875	40 470	35 750	36 275	35 260	29 640	28 575	27 950
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 415
Disposals Property Plant Equipment										2 898

Company staff

Fereydoun K.

Role: Secretary

Appointed: 02 September 2004

Latest update: 3 March 2024

Younes K.

Role: Director

Appointed: 02 September 2004

Latest update: 3 March 2024

People with significant control

Younes K.

Notified on 28 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kazemi S.

Notified on 28 July 2016

Ceased on 28 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 30th March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30th March 2015
Annual Accounts 25th May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25th May 2016
Annual Accounts 9th May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	9th May 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	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 3rd April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	3rd April 2013
Annual Accounts 14th May 2014
Date Approval Accounts	14th May 2014

Poppyfield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fereydoun K.

Younes K.

People with significant control

Younes K.

Kazemi S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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