Poppy's Funerals Ltd. in London, SW17 0BY

Description

Data updated on: 01-11-2023

The company is widely known as Poppy's Funerals Ltd.. It was originally established 12 years ago and was registered with 07990298 as its registration number. This headquarters of this firm is situated in London. You can reach them at The Gatehouse Lambeth Cemetery, Blackshaw Road. The enterprise's registered with SIC code 96030 which means Funeral and related activities. Thu, 31st Mar 2022 is the last time the accounts were filed.

According to the official data, this specific limited company is presided over by 1 director: Poppy M., who was assigned this position in March 2012.

Poppy Elizabeth Maxwell M. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 956	114 403	216 549	352 429	556 818

Balance Sheet
Cash Bank On Hand					647 822	828 386	1 036 808	987 100	907 357	690 368	547 421
Current Assets	8 307	132 752	226 859	321 050	691 488	852 544	1 076 698	1 027 338	937 064	744 199	587 442
Debtors	100	100	79	35 000	43 666	24 158	39 890	40 238	21 536	47 548	28 879
Net Assets Liabilities					556 818	828 934	958 438	1 004 582	914 433	702 503	557 018
Property Plant Equipment					66 300	91 544	75 500	88 802	82 460	73 133
Other Debtors						8 077	12 089	12 883	14 723	22 300	21 092
Total Inventories									8 171	6 283	11 142
Cash Bank In Hand	8 207	132 652	226 780	286 050
Net Assets Liabilities Including Pension Asset Liability	8 956	114 403	216 549	352 429	556 818
Tangible Fixed Assets	14 158	22 876	32 424	76 616

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	8 856	114 303	216 449	352 329
Shareholder Funds	8 956	114 403	216 549	352 429	556 818

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					52 528	74 667	95 082	124 824	152 291	173 902	4 826
Average Number Employees During Period					7	8	13	18	22	22	21
Creditors					200 970	115 154	179 415	94 686	89 424	102 567	100 895
Fixed Assets	14 158	22 876	32 424	76 616	66 300	94 338
Increase From Depreciation Charge For Year Property Plant Equipment						19 345	20 415	29 742	27 467	21 611	6 401
Net Current Assets Liabilities	-5 202	91 527	184 025	275 713	490 518	737 390	897 283	932 652	847 640	641 632	486 547
Property Plant Equipment Gross Cost					118 828	166 211	170 582	213 626	234 751	247 035	71 699
Total Additions Including From Business Combinations Property Plant Equipment						47 383	4 371	43 044	21 125	12 284	18 706
Total Assets Less Current Liabilities	8 956	114 403	216 549	352 429	556 818	828 934	972 783	1 021 454	930 100	714 765	571 594
Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 689
Disposals Property Plant Equipment											6 165
Other Creditors						23 755	97 399	51 991	56 207	54 454	60 486
Other Taxation Social Security Payable						77 009	60 511	29 408	14 071
Provisions For Liabilities Balance Sheet Subtotal							14 345	16 872	15 667	12 262	14 576
Trade Creditors Trade Payables						14 390	21 505	13 287	19 146	48 113	40 409
Trade Debtors Trade Receivables						16 081	27 801	27 355	6 813	25 248	7 787
Creditors Due Within One Year	13 509	41 225	42 834	45 337	200 970
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		16 343	20 356	61 815
Tangible Fixed Assets Cost Or Valuation	18 877	35 220	55 576	117 391
Tangible Fixed Assets Depreciation	4 719	12 344	23 152	40 775
Tangible Fixed Assets Depreciation Charged In Period		7 625	10 808	17 623

Company staff

Poppy M.

Role: Director

Appointed: 14 March 2012

Latest update: 7 January 2024

People with significant control

Poppy Elizabeth Maxwell M.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 04 October 2015
Date Approval Accounts	04 October 2015
Annual Accounts 10 October 2017
Date Approval Accounts	10 October 2017

Poppy's Funerals Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Poppy M.

People with significant control

Poppy Elizabeth Maxwell M.

Accounts Documents

Company filings

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