The Good Ship Lollypop Ltd in Morden, SM4 6BF

Description

Data updated on: 01-11-2023

The firm is widely known as The Good Ship Lollypop Ltd. This company first started 10 years ago and was registered with 08891534 as its registration number. This particular headquarters of this company is situated in Morden. You may visit them at Knk Stadium Imperial Fields, Bishopsford Road. This company's principal business activity number is 93290: Other amusement and recreation activities n.e.c.. Its latest filed accounts documents provide detailed information about the period up to 2022-07-31 and the most current annual confirmation statement was submitted on 2023-02-12.

Sharon R. is this firm's solitary director, that was arranged to perform management duties in 2014 in February.

Sharon R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand					5 491	20 001	2 700	2 700
Net Assets Liabilities	3 824	3 904	14	7 971	-7 971	-25 926	-42 782	-42 782
Property Plant Equipment					11 301	9 526
Current Assets	24 732	14 599	10 054	5 491

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					20 175	23 350
Additions Other Than Through Business Combinations Property Plant Equipment						1 400
Average Number Employees During Period			4	4	4	2	1	1
Bank Borrowings						24 000	18 199	18 199
Bank Overdrafts					1 850	6 263	6 896	6 896
Creditors	17 339	12 123	18 142	24 763	24 763	31 453	27 283	27 283
Increase From Depreciation Charge For Year Property Plant Equipment						3 175
Net Current Assets Liabilities	7 393	3 287	8 088	19 272	-19 272	-11 452	-24 583	-24 583
Other Creditors					20 574	22 125	20 342	20 342
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							23 350
Other Disposals Property Plant Equipment							32 876
Property Plant Equipment Gross Cost					31 476	32 876
Taxation Social Security Payable					2 339	3 065	45	45
Total Assets Less Current Liabilities	19 287	13 465	3 764	7 971	-7 971	-1 926	-24 583	-24 583
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 713	811
Fixed Assets	11 894	10 178	11 852	11 301

Company staff

Sharon R.

Role: Director

Appointed: 12 February 2014

Latest update: 4 February 2024

People with significant control

Sharon R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

The Good Ship Lollypop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon R.

People with significant control

Sharon R.

Accounts Documents

Company filings

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