Pop Ark Limited in Nottingham, NG7 1BS

Description

Data updated on: 01-11-2023

This particular Pop Ark Limited company has been operating offering its services for at least nineteen years, having launched in 2005. Registered with number 05474096, Pop Ark is categorised as a Private Limited Company located in 3 Park Valley, Nottingham NG7 1BS. It 's been five years since Pop Ark Limited is no longer identified under the business name Rawbrain. The firm's SIC and NACE codes are 70100: Activities of head offices. Its latest filed accounts documents were submitted for the period up to 2022-06-30 and the latest confirmation statement was released on 2023-06-07.

The details that details the following firm's members reveals a leadership of two directors: Catherine S. and Gabriel S. who became members of the Management Board on 2011/09/01 and 2005/07/18. To find professional help with legal documentation, this particular company has been utilizing the skillset of Peter S. as a secretary since the appointment on 2005/07/18.

Gabriel S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Pop Ark Limited 2019-11-01
Rawbrain Limited 2005-06-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	363 574	363 574	363 574	363 574	363 574

Balance Sheet
Cash Bank On Hand					231	231	231	231	1 202 198	3 268 426	5 528 813	1 455 880
Current Assets	818	818			818	818	818	818	6 642 406	8 646 213	10 022 916	10 878 257
Debtors	587	587	587	587	587	587	587	587	5 440 208	5 377 787	4 494 103	9 422 377
Other Debtors									4 500	525 000	1 520 065	6 063 797
Cash Bank In Hand	231	231	231	231	231
Net Assets Liabilities Including Pension Asset Liability	363 574	363 574
Trade Debtors				587	587

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	363 474	363 474	363 474	363 474	363 474
Shareholder Funds	363 574	363 574	363 574	363 574	363 574

Other Financial Data
Amounts Owed By Group Undertakings											2 473 538	3 358 580
Amounts Owed By Related Parties									5 435 121	4 852 788
Amounts Owed To Group Undertakings										25 000
Average Number Employees During Period											2	2
Corporation Tax Payable									18 012	74 807	105 509	8 783
Creditors									18 012	99 807	105 510	161 584
Investments Fixed Assets	362 756	362 756	362 756	362 756	362 756	362 756	362 756	362 756	362 756	362 756	362 756	362 758
Investments In Group Undertakings Participating Interests								362 756	362 756	362 756	362 756	362 758
Net Current Assets Liabilities	818	818	818	818	818	818	818	818	6 624 394	8 546 406	9 917 406	10 716 673
Number Shares Issued Fully Paid							100
Other Creditors											1	151 801
Par Value Share		1		1	1		1
Prepayments Accrued Income										524 999	500 500
Total Assets Less Current Liabilities	363 574	363 574	363 574	363 574	363 574	363 574	363 574	363 574	6 987 150	8 909 162	10 280 162	11 079 431
Trade Creditors Trade Payables												1 000
Trade Debtors Trade Receivables					587	587	587	587	587	-1
Number Shares Allotted		100		100	100
Percentage Subsidiary Held				100	100
Fixed Assets	362 756	362 756
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Catherine S.

Role: Director

Appointed: 01 September 2011

Latest update: 12 February 2024

Gabriel S.

Role: Director

Appointed: 18 July 2005

Latest update: 12 February 2024

Peter S.

Role: Secretary

Appointed: 18 July 2005

Latest update: 12 February 2024

People with significant control

Gabriel S.

Notified on 8 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Pop Ark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine S.

Gabriel S.

Peter S.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Gabriel S.

Accounts Documents

Company filings

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