The Popmen Limited in Fleetwood, FY7 8NP

Description

Data updated on: 01-11-2023

This The Popmen Limited company has been offering its services for at least 21 years, as it's been founded in 2003. Registered with number 04771709, The Popmen is categorised as a Private Limited Company located in 65 The Strand, Fleetwood FY7 8NP. It changed its business name two times. Up till 2012 the firm has provided the services it specializes in under the name of Ashleigh Marketing but now the firm operates under the name The Popmen Limited. The company's registered with SIC code 47990 and their NACE code stands for Other retail sale not in stores, stalls or markets. The Popmen Ltd released its latest accounts for the financial period up to 2023-03-31. The business latest confirmation statement was released on 2023-05-19.

As for the limited company, a variety of director's tasks have so far been fulfilled by Christopher B. who was appointed in 2003. This limited company had been directed by David B. up until 2015. In order to find professional help with legal documentation, the limited company has been utilizing the expertise of Karen B. as a secretary since 2003.

Previous company's names
The Popmen Limited 2012-05-14
Ashleigh Marketing Ltd 2003-10-24
Warstone Agencies Ltd 2003-05-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 111	1 316	1 646	1 916	1 267	1 028	-1 000

Balance Sheet
Cash Bank On Hand							867	3 184	5 468	5 081	2 713	196	1 005
Current Assets	2 153	1 763	1 405	847	646	598	1 067	3 384	5 716	5 683	4 713	2 196	3 005
Net Assets Liabilities									7 126	9 469	8 376	5 152	4 587
Property Plant Equipment							14 485	12 044	9 635	7 708	6 166	4 934	3 946
Total Inventories							200	200	248	602	2 000	2 000	2 000
Cash Bank In Hand	2 052	1 675	1 288	620	446	398	867
Net Assets Liabilities Including Pension Asset Liability	1 111	1 316	1 646	1 916	1 267	1 028	-1 000
Debtors						451
Stocks Inventory	101	88	117	227	200	200	200
Tangible Fixed Assets	9 388	8 630	7 077	5 803	4 758	3 902

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 011	1 216	1 546	1 816	1 167	928
Shareholder Funds	1 111	1 316	1 646	1 916	1 267	1 028	-1 000

Other Financial Data
Version Production Software										2 021	2 022	2 022
Accrued Liabilities									828				80
Accumulated Depreciation Impairment Property Plant Equipment							5 344	8 355	10 764	12 691	14 233	15 465	16 453
Average Number Employees During Period							1	1	1	2	2	3	3
Creditors							16 552	15 757	8 224	3 922	2 503	1 978	2 364
Finished Goods Goods For Resale									248	602
Increase From Depreciation Charge For Year Property Plant Equipment								3 011	2 409	1 927	1 542	1 232	988
Loans From Directors									5 374	2 920	692	708	1 386
Net Current Assets Liabilities	389	61	-434	-654	-258	359	757	-12 373	-2 508	1 761	2 210	218	641
Property Plant Equipment Gross Cost							19 829	20 399	20 399	20 399	20 399	20 399	20 399
Taxation Social Security Payable									2 023	1 002	1 811	1 270	898
Other Creditors							16 552	15 757	6 201
Other Taxation Social Security Payable									2 023
Total Additions Including From Business Combinations Property Plant Equipment								570
Total Assets Less Current Liabilities	9 777	8 691	6 643	5 149	4 500	4 261	15 242	-329	7 127
Creditors Due After One Year	8 666	7 375	4 997	3 233	3 233	3 233	16 242
Creditors Due Within One Year	1 764	1 702	1 839	1 501	904	690	310
Fixed Assets	9 388	8 630	7 077	5 803	4 758	3 902	14 485
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	13 005	14 404	14 404	14 404	14 404	14 404
Tangible Fixed Assets Depreciation	3 617	5 774	7 327	8 601	9 646	10 502
Tangible Fixed Assets Depreciation Charged In Period		2 157	1 553	1 274	1 045	856
Tangible Fixed Assets Additions		1 399

Company staff

Karen B.

Role: Secretary

Appointed: 08 October 2003

Latest update: 12 December 2023

Christopher B.

Role: Director

Appointed: 08 October 2003

Latest update: 12 December 2023

People with significant control

Christopher B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Christopher B.

Notified on 29 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Chris B.

Notified on 29 April 2016

Ceased on 13 February 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 17 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	17 November 2012
Annual Accounts 19 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 November 2013
Annual Accounts 04 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	04 November 2014
Annual Accounts 07 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	07 December 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 August 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

The Popmen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen B.

Christopher B.

David B.

People with significant control

Christopher B.

Chris B.

Accounts Documents

Company filings

Filing category

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