Pop And Moo Limited is a private limited company situated at 2-4 Packhorse Road, Gerrards Cross SL9 7QE. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-01-04, this 6-year-old company is run by 1 director.
Director Pamela M., appointed on 04 January 2018.
The company is categorised as "other retail sale in non-specialised stores" (SIC: 47190), "retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store" (SIC: 47599).
The latest confirmation statement was filed on 2023-01-03 and the due date for the subsequent filing is 2024-01-17. Likewise, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 2-4 Packhorse Road |
| Town | Gerrards Cross |
| Post code | SL9 7QE |
| Country of origin | United Kingdom |
| Registration Number | 11133114 |
| Date of Incorporation | Thu, 4th Jan 2018 |
| Industry | Other retail sale in non-specialised stores |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (213 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 04 January 2018
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Pamela M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pamela M.
| Notified on | 4 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 034 | 4 653 | 54 059 | 59 261 | 65 755 |
| Current Assets | 47 656 | 52 428 | 102 637 | 118 655 | 140 129 |
| Debtors | 14 596 | 11 441 | 10 324 | 12 261 | 8 564 |
| Other Debtors | 11 099 | 11 376 | 10 030 | 11 452 | 7 969 |
| Property Plant Equipment | 833 | 676 | 338 | ||
| Total Inventories | 29 026 | 36 334 | 38 254 | 47 133 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 416 | 839 | 1 394 | ||
| Average Number Employees During Period | 4 | 4 | 4 | 5 | 7 |
| Corporation Tax Payable | 1 457 | 9 191 | 6 078 | 5 592 | |
| Creditors | 39 630 | 40 488 | 53 129 | 46 552 | 47 801 |
| Dividends Paid | 2 000 | 2 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 416 | 423 | 555 | ||
| Net Current Assets Liabilities | 8 026 | 11 940 | 49 508 | 72 103 | 92 328 |
| Other Creditors | 35 736 | 36 950 | 36 928 | 28 356 | 27 337 |
| Other Taxation Social Security Payable | 3 894 | 1 644 | 1 390 | 735 | 151 |
| Profit Loss | 5 914 | 40 401 | |||
| Property Plant Equipment Gross Cost | 1 249 | 1 515 | 1 732 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 249 | 266 | 217 | ||
| Total Assets Less Current Liabilities | 8 026 | 11 940 | 50 341 | 72 779 | 92 666 |
| Trade Creditors Trade Payables | 1 894 | 5 620 | 11 383 | 14 721 | |
| Trade Debtors Trade Receivables | 3 497 | 65 | 294 | 809 | 595 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 3rd January 2024 filed on: 5th, January 2024 |
confirmation statement | Free Download (3 pages) |
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