Poppylea Ltd in Clitheroe, BB7 9WB

Description

Data updated on: 19-11-2020

Poppylea started conducting its operations in 2015 as a Private Limited Company with reg. no. 09505358. This company's office was based in Clitheroe at Suites 5 & 6, The Printworks Hey Road. The Poppylea Ltd business had been operating on the market for at least 5 years.

Our information regarding the following company's management suggests that the last two directors were: Helen M. and Stephen M. who were appointed on 2015-03-24.

Executives who had control over the firm were as follows: Stephen M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Helen M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-01-31
Currency
Net Worth	24 171

Balance Sheet
Cash Bank In Hand	58 257
Cash Bank On Hand	58 257	97 034	91 446	77 726	45 729
Current Assets	60 417	102 434	100 446	86 717	45 981
Debtors	2 160	5 400	9 000	8 991	252
Property Plant Equipment	1 064	732	675	969	700
Tangible Fixed Assets	1 064

Capital & Reserves
Called Up Share Capital	300
Profit Loss Account Reserve	23 871
Shareholder Funds	24 171

Other Financial Data
Accrued Liabilities	1 320	1 380	1 150	1 150	1 440
Accumulated Depreciation Impairment Property Plant Equipment	486	818	1 125	1 584	1 853
Average Number Employees During Period	2	2	2	2	2
Corporation Tax Payable	13 077	12 336	7 087	6 241	3 551
Corporation Tax Recoverable				263
Creditors	37 310	54 632	60 599	67 564	22 389
Creditors Due Within One Year	37 310
Increase From Depreciation Charge For Year Property Plant Equipment		332	307	459	269
Net Current Assets Liabilities	23 107	47 802	39 847	19 153	23 592
Number Shares Allotted	100
Number Shares Issued Fully Paid			100	100	100
Other Taxation Social Security Payable	302				170
Par Value Share	1		1	1	1
Prepayments				178
Property Plant Equipment Gross Cost	1 550	1 550	1 800	2 553
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 550
Tangible Fixed Assets Cost Or Valuation	1 550
Tangible Fixed Assets Depreciation	486
Tangible Fixed Assets Depreciation Charged In Period	486
Total Additions Including From Business Combinations Property Plant Equipment			250	753
Total Assets Less Current Liabilities	24 171	48 534	40 522	20 122	24 292
Trade Debtors Trade Receivables	2 160	5 400	9 000	8 550
Recoverable Value-added Tax					252

Company staff

Helen M.

Role: Director

Appointed: 24 March 2015

Latest update: 27 February 2024

Stephen M.

Role: Director

Appointed: 24 March 2015

Latest update: 27 February 2024

People with significant control

Stephen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	07 April 2020
Confirmation statement last made up date	24 March 2019

Annual Accounts 30 August 2016
Start Date For Period Covered By Report	24 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 January 2020

Poppylea Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen M.

Stephen M.

People with significant control

Stephen M.

Helen M.

Accounts Documents

Company filings

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