Founded in 2014, Depop It, classified under reg no. 09128098 is an active company. Currently registered at Ground Floor, Nautica House BL1 8SW, Bolton the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Maruel D., Luis C.. Of them, Luis C. has been with the company the longest, being appointed on 14 July 2014 and Maruel D. has been with the company for the least time - from 1 May 2015. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ground Floor, Nautica House |
| Office Address2 | Waters Meeting Road |
| Town | Bolton |
| Post code | BL1 8SW |
| Country of origin | United Kingdom |
| Registration Number | 09128098 |
| Date of Incorporation | Mon, 14th Jul 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (21 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 01 May 2015
Position: Director
Appointed: 14 July 2014
The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Luis C. This PSC and has 25-50% shares. The second entity in the PSC register is Maruel D. This PSC owns 25-50% shares.
Luis C.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Maruel D.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 15 010 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 20 830 | 17 161 | 15 248 | 31 451 | 33 555 | |||
| Current Assets | 41 799 | 33 379 | 31 116 | 31 986 | 63 636 | 53 200 | 79 635 | 58 761 |
| Debtors | 9 100 | 12 549 | 13 955 | 16 738 | 32 185 | 19 645 | ||
| Net Assets Liabilities | 15 208 | 17 751 | 18 365 | 38 490 | 14 513 | 371 | ||
| Other Debtors | 3 916 | 5 505 | 6 679 | 21 516 | ||||
| Property Plant Equipment | 817 | 693 | 2 036 | 1 095 | ||||
| Cash Bank In Hand | 32 699 | 20 830 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 010 | 15 208 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 14 910 | 15 108 | ||||||
| Shareholder Funds | 15 010 | |||||||
| Other | ||||||||
| Description Principal Activities | 62 020 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 408 | 958 | 2 456 | 3 619 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 225 | 426 | 2 841 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Corporation Tax Payable | 10 675 | 7 767 | 6 612 | 14 066 | ||||
| Creditors | 18 171 | 14 182 | 14 314 | 27 181 | 54 192 | 7 554 | 39 324 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 408 | 550 | 1 498 | 1 163 | ||||
| Net Current Assets Liabilities | 15 010 | 15 208 | 16 934 | 17 672 | 36 455 | -992 | 72 081 | 19 437 |
| Other Creditors | 1 732 | 3 128 | 2 119 | |||||
| Other Taxation Social Security Payable | 2 459 | 4 683 | 4 574 | 6 140 | ||||
| Property Plant Equipment Gross Cost | 1 225 | 1 651 | 4 492 | 4 714 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 7 037 | 19 066 | ||||||
| Total Assets Less Current Liabilities | 15 010 | 38 491 | 103 | 72 081 | 19 437 | |||
| Trade Creditors Trade Payables | 1 560 | |||||||
| Trade Debtors Trade Receivables | 8 633 | 8 450 | 10 059 | 7 812 | ||||
| Amount Specific Advance Or Credit Directors | 1 000 | 11 225 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 17 688 | 29 775 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 000 | 40 000 | ||||||
| Number Shares Issued Fully Paid | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 222 | |||||||
| Capital Employed | 15 010 | 15 208 | ||||||
| Creditors Due Within One Year | 26 789 | 18 171 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 22nd, December 2023 |
accounts | Free Download (4 pages) |
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