Popvale Ltd
32 Sunningdale Drive Prestwich M25 1JX Manchester
Number: 05344020
Incorporation date: 2005-01-27
Dissolution date: 2021-07-13
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Popvale came into being in 2005 as a company enlisted under no 05344020, located at M25 1JX Manchester at 32 Sunningdale Drive. Its last known status was dissolved. Popvale had been offering its services for at least sixteen years.
Jeffrey B. was this enterprise's managing director, designated to this position in 2005 in March.
Jeffrey B. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -910 | 3 | 568 | 4 269 | 1 506 | ||
| Balance Sheet | |||||||
| Current Assets | 2 779 | 4 787 | 9 903 | 11 117 | 3 447 | 1 564 | 4 066 |
| Cash Bank On Hand | 52 | 3 526 | |||||
| Debtors | 77 | 1 520 | 4 747 | 3 199 | 124 | 1 512 | 540 |
| Other Debtors | 9 | 1 512 | |||||
| Cash Bank In Hand | 2 702 | 3 267 | 5 156 | 7 918 | |||
| Net Assets Liabilities Including Pension Asset Liability | -910 | 3 | 568 | 4 269 | |||
| Trade Debtors | 68 | 1 520 | 4 747 | 3 199 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | -912 | 1 | 566 | 4 267 | 1 504 | ||
| Shareholder Funds | -910 | 3 | 568 | 4 269 | 1 506 | ||
| Other Financial Data | |||||||
| Creditors | 1 941 | 1 562 | 4 002 | ||||
| Net Current Assets Liabilities | -910 | 3 | 568 | 4 269 | 1 506 | 2 | 64 |
| Profit Loss | 6 763 | 5 273 | |||||
| Staff Costs Employee Benefits Expense | 10 600 | 5 408 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 691 | 1 318 | |||||
| Total Assets Less Current Liabilities | -910 | 3 | 568 | 4 269 | 1 506 | 2 | 64 |
| Turnover Revenue | 21 820 | 14 014 | |||||
| Advances Credits Directors | 1 512 | ||||||
| Amount Specific Advance Or Credit Directors | 1 512 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 512 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 512 | ||||||
| Average Number Employees During Period | 1 | 1 | |||||
| Other Taxation Social Security Payable | 1 562 | 4 002 | |||||
| Trade Debtors Trade Receivables | 540 | ||||||
| Cash Bank | 7 918 | 3 323 | |||||
| Creditors Due Within One Year | 3 689 | 4 784 | 9 335 | 6 848 | 1 941 | ||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||
| Other Creditors Due Within One Year | 707 | 401 | 1 131 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||
| Taxation Social Security Due Within One Year | 2 982 | 4 383 | 8 204 | 6 848 | |||
Role: Director
Appointed: 07 March 2005
Latest update: 18 October 2023
| Account next due date | 30 April 2021 |
| Account last made up date | 30 April 2019 |
| Confirmation statement next due date | 15 February 2021 |
| Confirmation statement last made up date | 04 January 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-04-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Annual Accounts 21 November 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 21 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts 08 August 2014 | |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 08 August 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts 09 November 2013 | |
| Date Approval Accounts | 09 November 2013 |
| Annual Accounts 19 October 2015 | |
| Date Approval Accounts | 19 October 2015 |
(7 pages)