Propped Up Limited in Berkhamsted, HP4 2EY

Description

Data updated on: 01-11-2023

Propped Up Limited can be contacted at 11 Station Road, in Berkhamsted. Its zip code is HP4 2EY. Propped Up has been active on the British market since the company was registered on Wednesday 19th April 2000. Its Companies House Reg No. is 03977126. The enterprise's principal business activity number is 90030, that means Artistic creation. Propped Up Ltd released its account information for the period that ended on Tue, 5th Apr 2022. The most recent confirmation statement was submitted on Wed, 5th Apr 2023.

Our information about the enterprise's members implies there are two directors: Lisa D. and Hannah P. who became the part of the company on Wednesday 19th April 2000.

Executives who control the firm include: Lisa E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hannah P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 086	694	619	-334	4 089	-1 243	-1 639

Balance Sheet
Cash Bank On Hand								35		43	3 515	9 863	7 001
Current Assets	16 040	13 202	7 548	10 928	6 981	22 602	18 865	26 362	4 946	11 707	23 863	27 998	14 974
Debtors	16 040	13 202	7 548	9 428	4 673	20 197		23 617	3 186	8 664	18 348	15 385	5 223
Net Assets Liabilities							1 639	690	-8 570	-6 380	10 086	11 759
Other Debtors								53
Property Plant Equipment								3 786	3 040	5 587	5 522	6 442	5 792
Total Inventories								2 710	1 760	3 000	2 000	2 750
Net Assets Liabilities Including Pension Asset Liability	-7 086	694	619	-334	4 089	-2 253	-1 639
Tangible Fixed Assets	1 235	8 526	7 907	6 746	5 404	4 250
Cash Bank In Hand					58
Stocks Inventory				1 500	2 250	1 850

Capital & Reserves
Called Up Share Capital	2	2 002	2 002	2 002	2 002	2 002
Profit Loss Account Reserve	-7 088	-1 308	-1 383	-2 336	2 087	-4 255
Shareholder Funds	-7 086	694	619	-334	4 089	-1 243	-1 639

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								13 777	15 267	10 917	11 692	12 567	13 217
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings Overdrafts								6 555	1 425	6 766
Corporation Tax Payable								8				1
Creditors							7 151	22 958	6 500	6 500	6 500	6 500	14 238
Increase From Depreciation Charge For Year Property Plant Equipment									1 490	-1 500	775	875	650
Net Current Assets Liabilities	-3 321	-2 532	-4 788	-4 262	-1 314	13 497	11 714	3 404	-5 110	-5 467	11 064	5 317	736
Other Creditors								6 500	6 500	6 500	6 500	6 500	6 867
Other Taxation Social Security Payable								6 374	2 046	3 076	6 077	8 643	7 371
Property Plant Equipment Gross Cost								17 563	18 307	16 504	17 214	19 009
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment										-2 850
Total Additions Including From Business Combinations Property Plant Equipment									744	1 047	710	1 795
Total Assets Less Current Liabilities	-2 086	5 994	3 119	2 484	5 100	17 747	16 861	7 190	-2 070	120	16 586	11 759	6 528
Total Increase Decrease From Revaluations Property Plant Equipment										-2 850
Trade Creditors Trade Payables								1 295	250	2 800
Trade Debtors Trade Receivables								23 564	3 186	8 664	18 348	15 385	5 223
Creditors Due After One Year Total Noncurrent Liabilities	5 000	5 300
Creditors Due Within One Year Total Current Liabilities	19 361	15 734
Fixed Assets	1 235	8 526	7 907	6 746	5 404	4 705	5 147	3 786
Tangible Fixed Assets Additions		7 600	1 510	683	134	324
Tangible Fixed Assets Cost Or Valuation	4 801	12 401	13 911	14 594	14 729	15 053
Tangible Fixed Assets Depreciation	3 566	3 875	6 004	7 848	9 325	10 803
Tangible Fixed Assets Depreciation Charge For Period		309
Creditors Due After One Year		5 300	2 500	2 818		20 000	18 500
Creditors Due Within One Year		15 734	12 336	15 190	7 286	8 550	7 151
Number Shares Allotted			2 002	2 002	2 002	2 002
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2 002	2 002	2 002	2 002	2 002
Tangible Fixed Assets Depreciation Charged In Period			2 129	1 844	1 477	1 478

Company staff

Lisa D.

Role: Secretary

Appointed: 19 April 2000

Latest update: 8 April 2024

Lisa D.

Role: Director

Appointed: 19 April 2000

Latest update: 8 April 2024

Hannah P.

Role: Director

Appointed: 19 April 2000

Latest update: 8 April 2024

People with significant control

Lisa E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hannah P.

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	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 5 July 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	5 July 2013
Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	15 September 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	11 August 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	9 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05

Propped Up Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa D.

Lisa D.

Hannah P.

People with significant control

Lisa E.

Hannah P.

Accounts Documents

Company filings

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