Pop Creative started in year 2009 as Private Limited Company with registration number 06809948. The Pop Creative company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Oswestry at The Old Smithy. Postal code: SY11 2SP.
The firm has one director. Adrian G., appointed on 4 February 2009. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Smithy |
Office Address2 | Church Street |
Town | Oswestry |
Post code | SY11 2SP |
Country of origin | United Kingdom |
Registration Number | 06809948 |
Date of Incorporation | Wed, 4th Feb 2009 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Adrian G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adrian G.
Notified on | 4 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 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 |
Net Worth | 360 | 484 | 672 | 745 | 471 | |||||||
Balance Sheet | ||||||||||||
Bank Loans Overdrafts Within One Year | 2 960 | |||||||||||
Cash Bank In Hand | 521 | 1 234 | 1 287 | 1 387 | ||||||||
Current Assets | 16 504 | 16 255 | 34 075 | 18 118 | ||||||||
Debtors | 16 504 | 15 734 | 32 841 | 16 831 | 22 008 | |||||||
Net Assets Liabilities | 6 030 | 8 597 | 38 677 | 38 429 | 48 636 | 95 007 | 93 759 | |||||
Net Assets Liabilities Including Pension Asset Liability | 360 | |||||||||||
Other Debtors | 14 004 | 6 923 | 11 410 | 4 658 | 14 500 | |||||||
Tangible Fixed Assets | 1 436 | 1 939 | 2 913 | 11 702 | 10 845 | |||||||
Trade Debtors | 2 500 | 8 501 | 20 835 | 12 173 | 7 508 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 359 | 483 | 671 | 744 | 470 | |||||||
Shareholder Funds | 360 | 484 | 672 | 745 | 471 | |||||||
Other | ||||||||||||
Average Number Employees During Period | 10 | 9 | 11 | 11 | ||||||||
Creditors | -25 711 | -44 551 | -29 969 | -45 432 | -51 915 | -57 866 | -55 260 | |||||
Creditors Due Within One Year | 17 580 | 17 710 | 36 316 | 29 075 | 33 769 | |||||||
Creditors Due Within One Year Total Current Liabilities | 17 580 | |||||||||||
Fixed Assets | 1 436 | |||||||||||
Fixtures Fittings Tools Equipment | 1 436 | |||||||||||
Fixtures Fittings Tools Equipment Additions | 2 144 | |||||||||||
Fixtures Fittings Tools Equipment Cost Or Valuation | 2 144 | |||||||||||
Fixtures Fittings Tools Equipment Depreciation | 708 | |||||||||||
Fixtures Fittings Tools Equipment Depreciation Charge For Period | 708 | |||||||||||
Fixtures Fittings Tools Equipment Depreciation Disposals | 0 | |||||||||||
Net Current Assets Liabilities | -1 076 | -1 455 | -2 241 | -10 957 | -28 062 | -25 711 | 5 749 | 36 532 | 34 561 | 60 933 | 100 283 | 89 734 |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | 1 | 1 | 1 | ||||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
Other Creditors Due Within One Year | 768 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 2 144 | 1 459 | 2 409 | 13 000 | 2 967 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 144 | 3 602 | 6 011 | 19 011 | ||||||||
Tangible Fixed Assets Depreciation | 708 | 1 663 | 3 098 | 7 309 | 11 133 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 956 | 1 435 | 4 211 | 3 824 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 708 | |||||||||||
Taxation Social Security Due Within One Year | 13 152 | |||||||||||
Total Assets Less Current Liabilities | 360 | 484 | 672 | 745 | -4 667 | 4 415 | 9 527 | 39 452 | 41 148 | 92 201 | 129 042 | 117 851 |
Trade Creditors Within One Year | 700 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 4th February 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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