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Popa Wheelie Ltd MOY

Founded in 2012, Popa Wheelie, classified under reg no. NI612810 is an active company. Currently registered at 26 The Square BT71 7SG, Moy the company has been in the business for twelve years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.

Currently there are 2 directors in the the company, namely Jonathan R. and Sasha R.. In addition one secretary - Sasha R. - is with the firm. As of 3 May 2024, there was 1 ex director - Emily R.. There were no ex secretaries.

Popa Wheelie Ltd Address / Contact

Office Address 26 The Square
Town Moy
Post code BT71 7SG
Country of origin United Kingdom

Company Information / Profile

Registration Number NI612810
Date of Incorporation Mon, 21st May 2012
Industry Retail sale of sports goods, fishing gear, camping goods, boats and bicycles
Industry Retail sale of games and toys in specialised stores
End of financial Year 31st August
Company age 12 years old
Account next due date Fri, 31st May 2024 (28 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 16th Oct 2024 (2024-10-16)
Last confirmation statement dated Mon, 2nd Oct 2023

Company staff

Jonathan R.

Position: Director

Appointed: 01 September 2020

Sasha R.

Position: Director

Appointed: 01 September 2020

Sasha R.

Position: Secretary

Appointed: 25 May 2012

Emily R.

Position: Director

Appointed: 21 May 2012

Resigned: 01 October 2020

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Jonathan R. This PSC has significiant influence or control over the company,. Another entity in the PSC register is Emily R. This PSC owns 75,01-100% shares.

Jonathan R.

Notified on 1 October 2020
Nature of control: significiant influence or control

Emily R.

Notified on 1 May 2017
Ceased on 1 October 2020
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth14 97330 98441 36242 20139 502     
Balance Sheet
Cash Bank On Hand       300300300
Current Assets84 283130 535197 861221 234261 918219 902267 355302 745455 103465 883
Debtors7 84019 63019 43739 048   20 77237 47124 256
Net Assets Liabilities    39 50216 57219 26155 96181 14186 262
Total Inventories       281 673417 332441 327
Other Debtors       3 14312 143 
Property Plant Equipment       16 39825 902 
Cash Bank In Hand8 1529 11319 65260      
Net Assets Liabilities Including Pension Asset Liability14 97330 98441 36242 20139 502     
Stocks Inventory68 291101 792158 772182 127      
Tangible Fixed Assets10 51513 89424 91119 090      
Reserves/Capital
Called Up Share Capital100100100100      
Profit Loss Account Reserve14 87330 88441 26242 101      
Shareholder Funds14 97330 98441 36242 20139 502     
Other
Accumulated Depreciation Impairment Property Plant Equipment       35 71242 35150 883
Average Number Employees During Period     43344
Creditors    228 039210 772219 247226 47980 86538 978
Increase From Depreciation Charge For Year Property Plant Equipment        6 6398 532
Net Current Assets Liabilities12 02423 49733 62435 93933 8799 13048 10876 266140 998104 543
Property Plant Equipment Gross Cost       52 11068 25376 474
Provisions For Liabilities Balance Sheet Subtotal    2 8644 4383 5663 2184 8944 894
Total Additions Including From Business Combinations Property Plant Equipment        16 1438 221
Total Assets Less Current Liabilities22 53937 39158 53555 03048 19732 48666 87692 664166 900130 134
Bank Borrowings Overdrafts       82519 366 
Finance Lease Liabilities Present Value Total       6 6522 345 
Other Creditors       26 83378 520 
Other Taxation Social Security Payable       3 4546 296 
Trade Creditors Trade Payables       42 91178 628 
Trade Debtors Trade Receivables       17 62925 328 
Fixed Assets10 51513 89424 91119 09014 31823 35618 76816 398  
Called Up Share Capital Not Paid Not Expressed As Current Asset   19 09114 318     
Creditors Due After One Year5 4323 62912 1929 0115 831     
Creditors Due Within One Year72 259107 038164 237185 295228 039     
Number Shares Allotted 100100       
Par Value Share 11       
Provisions For Liabilities Charges2 1342 7784 9823 8182 864     
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 8 01222 739542      
Tangible Fixed Assets Cost Or Valuation15 29423 30639 42039 961      
Tangible Fixed Assets Depreciation4 7799 41214 50820 871      
Tangible Fixed Assets Depreciation Charged In Period 4 6338 3056 363      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  3 209       
Tangible Fixed Assets Disposals  6 625       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Monday 2nd October 2023
filed on: 2nd, October 2023 		Free Download (3 pages)

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