Mike And Sam's Pop Up Limited in Chester, CH1 1QN

Description

Data updated on: 01-11-2023

The firm is known under the name of Mike And Sam's Pop Up Limited. It was founded 23 years ago and was registered under 04263818 as its registration number. The head office of this company is registered in Chester. You may visit them at St Johns Chambers, Love Street. Although recently known as Mike And Sam's Pop Up Limited, it was not always so. This firm was known as Burntimes until 2001-08-24, then it was replaced by Web4law. The final change occurred on 2023-05-05. This company's registered with SIC code 70229 which means Management consultancy activities other than financial management. Mike And Sam's Pop Up Ltd released its account information for the period that ended on 2022-08-31. The firm's latest annual confirmation statement was filed on 2023-07-25.

Michael C. is this specific enterprise's solitary managing director, that was arranged to perform management duties in 2010 in April. Since 2015-05-01 Stuart L., had been performing the duties for the company until the resignation six years ago. As a follow-up a different director, including Richard D. gave up the position on 2005-08-31.

Previous company's names
Mike And Sam's Pop Up Limited 2023-05-05
Web4law Limited 2001-08-24
Burntimes Limited 2001-08-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2014-08-31	2015-08-31	2016-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	2 486	26 386	4 013	-9 728	-5 954

Balance Sheet
Cash Bank On Hand						4 588	1 378	7 347	3 747
Current Assets	52 615	54 412	28 260	22 638	35 422	7 879	2 179	8 034	14 842
Debtors	51 594	53 193	25 333	17 297	34 875	2 791	301	187	10 595
Net Assets Liabilities						-10 303	-16 054	3 371
Other Debtors						301	301	187	10 595
Property Plant Equipment						68	39	18
Total Inventories						500	500	500	500
Cash Bank In Hand	521	719	2 427	4 841	47
Intangible Fixed Assets	23 175	20 425	14 925	12 175	9 425
Net Assets Liabilities Including Pension Asset Liability	2 486	26 386	4 013	-9 728	-5 954
Stocks Inventory	500	500	500	500	500
Tangible Fixed Assets	413	3 909	1 116	184	144

Capital & Reserves
Called Up Share Capital	90	90	90	90	90
Profit Loss Account Reserve	2 366	26 266	3 893	-9 848	-6 074
Shareholder Funds	2 486	26 386	4 013	-9 728	-5 954

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						26 325	27 500	27 500
Accumulated Depreciation Impairment Property Plant Equipment						5 084	5 113	5 134	5 152
Amortisation Rate Used For Intangible Assets							10	10
Average Number Employees During Period								1	1
Corporation Tax Payable								3 453	2 179
Creditors						19 425	18 272	4 681	3 199
Fixed Assets	23 588	24 334	16 041	12 359	9 569	1 243	39
Increase From Amortisation Charge For Year Intangible Assets							1 175
Increase From Depreciation Charge For Year Property Plant Equipment							29	21	18
Intangible Assets						1 175
Intangible Assets Gross Cost							27 500	27 500
Net Current Assets Liabilities	-21 102	2 052	-12 028	-22 087	-15 523	-11 546	-16 093	3 353	11 643
Other Creditors						19 425	18 272	1 228	1 020
Property Plant Equipment Gross Cost							5 152	5 152
Total Assets Less Current Liabilities	2 486	26 386	4 013	-9 728	-5 954	-10 303	-16 054	3 371	11 643
Trade Debtors Trade Receivables						2 490
Advances Credits Directors						17 044	17 252	208
Advances Credits Made In Period Directors						17 208	208
Creditors Due Within One Year	73 717	52 360	40 288	44 725	50 945
Intangible Fixed Assets Aggregate Amortisation Impairment	4 325	7 075	12 575	15 325	18 075
Intangible Fixed Assets Amortisation Charged In Period		2 750		2 750	2 750
Intangible Fixed Assets Cost Or Valuation	27 500	27 500	27 500	27 500	27 500
Number Shares Allotted		90		90
Other Aggregate Reserves	30	30	30	30	30
Other Debtors Due After One Year	51 594	53 193
Par Value Share		1		1
Share Capital Allotted Called Up Paid	90	90	90	90
Tangible Fixed Assets Additions		3 862		54
Tangible Fixed Assets Cost Or Valuation	480	4 342	4 342	4 396	4 396
Tangible Fixed Assets Depreciation	67	433	3 226	4 212	4 252
Tangible Fixed Assets Depreciation Charged In Period		366		986	40

Wrf International Limited

Role: Corporate Nominee Director

Appointed: 02 August 2001

Resigned: 16 August 2001

Address: 7 Station Road, Kettering, Northamptonshire, NN15 7HH

Latest update: 27 January 2024

White Rose Formations Limited

Role: Corporate Nominee Secretary

Appointed: 02 August 2001

Resigned: 16 August 2001

Address: 7 Station Road, Kettering, Northamptonshire, NN15 7HH

Latest update: 27 January 2024

People with significant control

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

Michael C.

Notified on 2 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 3 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	3 May 2013
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 May 2016
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Mike And Sam's Pop Up Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Stuart L.

Richard D.

Michael K.

Simon B.

Simon B.

Angela M.

Matthew M.

Euan T.

Jenai N.

Wrf International Limited

White Rose Formations Limited

People with significant control

Michael C.

Accounts Documents

Company filings

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