Popsicle Store Limited
The Needlemakers BN7 2NZ West Street
Number: 09028871
Incorporation date: 2014-05-07
Dissolution date: 2021-06-08
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Popsicle Store started conducting its business in 2014 as a Private Limited Company under the ID 09028871. This company's head office was registered in West Street at The Needlemakers. This particular Popsicle Store Ltd firm had been operating in this business for seven years.
Sharon M. was this particular firm's managing director, chosen to lead the company ten years ago.
Sharon M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Currency | ||||||
| Net Worth | -5 889 | 938 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 364 | 1 518 | 414 | 503 | 5 422 | |
| Current Assets | 4 239 | 6 428 | 7 582 | 7 914 | 7 003 | 9 422 |
| Debtors | 372 | |||||
| Net Assets Liabilities | 774 | -9 120 | 1 691 | 1 577 | 2 484 | |
| Property Plant Equipment | 820 | 1 006 | 754 | 546 | 409 | |
| Total Inventories | 6 064 | 6 064 | 7 500 | 6 500 | 4 000 | |
| Cash Bank In Hand | 239 | 364 | ||||
| Stocks Inventory | 4 000 | 6 064 | ||||
| Tangible Fixed Assets | 761 | 820 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | -5 890 | 937 | ||||
| Shareholder Funds | -5 889 | 938 | ||||
| Other Financial Data | ||||||
| Version Production Software | 1 | 1 | 1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 527 | 862 | 1 114 | 1 302 | 1 439 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 6 310 | 17 508 | 6 826 | 5 972 | 7 347 | |
| Fixed Assets | 1 006 | 754 | 546 | 409 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 335 | 252 | 188 | 137 | ||
| Net Current Assets Liabilities | -6 650 | 118 | -9 926 | 1 088 | 1 031 | 2 075 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 347 | 1 868 | 1 868 | 1 848 | 1 848 | |
| Provisions For Liabilities Balance Sheet Subtotal | 164 | 200 | 151 | |||
| Total Assets Less Current Liabilities | -5 889 | 938 | -8 920 | 1 842 | 1 577 | 2 484 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 36 | |||||
| Creditors Due Within One Year | 10 889 | 6 310 | ||||
| Other Creditors | 5 938 | 17 880 | ||||
| Other Taxation Social Security Payable | 372 | -372 | ||||
| Par Value Share | 1 | 1 | ||||
| Provisions | 164 | 200 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 1 015 | 332 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 015 | 1 347 | ||||
| Tangible Fixed Assets Depreciation | 254 | 527 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 254 | 273 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 521 | |||||
Role: Director
Appointed: 07 May 2014
Latest update: 22 October 2023
| Account next due date | 28 February 2022 |
| Account last made up date | 31 May 2020 |
| Confirmation statement next due date | 29 May 2021 |
| Confirmation statement last made up date | 15 May 2020 |
| Annual Accounts 6 February 2016 | |
|---|---|
| Start Date For Period Covered By Report | 07 May 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 6 February 2016 |
| Annual Accounts 17 February 2017 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 17 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
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