Popuparena Ltd in Woking, GU22 0LU

Description

Data updated on: 01-11-2023

Popuparena Ltd could be gotten hold of in Framley Court, Golf Club Road in Woking. Its post code is GU22 0LU. Popuparena has been operating in this business since the firm was established in 2009. Its registered no. is 06821595. This enterprise's SIC and NACE codes are 93110: Operation of sports facilities. The business most recent annual accounts were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2023-06-30.

1 transaction have been registered in 2013 with a sum total of £1,836.

Currently, this business is governed by a solitary managing director: Michael M., who was formally appointed in February 2009. In order to provide support to the directors, the business has been utilizing the skills of Michael M. as a secretary since 2009.

Michael M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	7 453	-6 300	-55 691	-57 419	-93 991	-35 045

Balance Sheet
Current Assets	2 056	591	4 386	3 857	102 717	158 037	181 438	177 036	212 878	212 878	179 546	303 272
Net Assets Liabilities						35 045	63 797	106 688	52 147	52 147	134 161	95 395
Cash Bank In Hand	2 056		4 386
Debtors		591
Intangible Fixed Assets					117 318	177 172
Net Assets Liabilities Including Pension Asset Liability	7 453	-6 300	-55 691	-57 419	-93 991	-35 045
Tangible Fixed Assets	51 348	45 395	57 508	118 264

Capital & Reserves
Called Up Share Capital	17	17	17	17	17	17
Profit Loss Account Reserve	-16 560	-30 313	-79 704	-95 905	-118 004	-59 058
Shareholder Funds	7 453	-6 300	-55 691	-57 419	-93 991	-35 045

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						274 622	313 577	299 804	290 307	375 707	375 707	433 519
Fixed Assets	51 381	45 428	57 541	118 297	117 351	177 205	164 007	171 468	140 670	177 388	177 388	196 126
Net Current Assets Liabilities	-43 928	-51 728	-53 232	-120 189	-106 979	-116 585	132 139	122 768	77 429	196 161	196 161	130 247
Total Assets Less Current Liabilities	7 453	-6 300	4 309	-1 892	10 372	60 620	31 868	48 700	63 241	63 241	18 773	65 879
Creditors Due After One Year			60 000	70 000	104 363	95 665
Creditors Due Within One Year	45 984	52 319	57 618	124 046	209 696	274 622
Investments Fixed Assets	33	33	33	33	33	33
Number Shares Allotted			1 719
Par Value Share			0
Share Capital Allotted Called Up Paid		17	17
Share Premium Account	23 996	23 996	23 996	23 996	23 996	23 996
Tangible Fixed Assets Additions			1 446
Tangible Fixed Assets Cost Or Valuation	59 534	59 534	85 113
Tangible Fixed Assets Depreciation	8 186	14 139	27 605
Tangible Fixed Assets Depreciation Charged In Period		5 953	13 466
Tangible Fixed Assets Increase Decrease From Transfers Between Items			24 133

Company staff

Michael M.

Role: Director

Appointed: 17 February 2009

Latest update: 5 March 2024

Michael M.

Role: Secretary

Appointed: 17 February 2009

Latest update: 5 March 2024

People with significant control

Michael M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Buckinghamshire	1	£ 1 836.00
2013-06-28	3400829062		£ 1 836.00

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Buckinghamshire

£ 1 836.00

2013-06-28

3400829062

£ 1 836.00

Popuparena Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Michael M.

People with significant control

Michael M.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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