Popex-consulting Ltd is a private limited company located at Portland House, 113-116 Bute Street, Cardiff CF10 5EQ. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-08-10, this 3-year-old company is run by 2 directors.
Director Suzanne T., appointed on 11 August 2020. Director Steven T., appointed on 10 August 2020.
The company is officially categorised as "management consultancy activities other than financial management" (SIC: 70229).
The latest confirmation statement was sent on 2023-08-09 and the due date for the following filing is 2024-08-23. Likewise, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | Portland House |
| Office Address2 | 113-116 Bute Street |
| Town | Cardiff |
| Post code | CF10 5EQ |
| Country of origin | United Kingdom |
| Registration Number | 12801734 |
| Date of Incorporation | Mon, 10th Aug 2020 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 4 years old |
| Account next due date | Fri, 31st May 2024 (17 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 11 August 2020
Position: Director
Appointed: 10 August 2020
The list of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Suzanne T. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Steven T. This PSC owns 25-50% shares and has 25-50% voting rights.
Suzanne T.
| Notified on | 10 August 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Steven T.
| Notified on | 10 August 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 10 234 | 5 797 |
| Current Assets | 31 201 | 20 768 |
| Debtors | 20 967 | 14 971 |
| Net Assets Liabilities | 3 521 | 91 |
| Other Debtors | 8 255 | 2 914 |
| Property Plant Equipment | 4 225 | 4 933 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 286 | 4 360 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 511 | |
| Average Number Employees During Period | 2 | 2 |
| Corporation Tax Payable | 12 525 | |
| Creditors | 31 102 | 24 430 |
| Dividends Paid | 45 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 286 | 3 074 |
| Issue Equity Instruments | 2 | |
| Net Current Assets Liabilities | 99 | -3 662 |
| Other Creditors | 167 | 1 589 |
| Other Taxation Social Security Payable | 22 431 | 22 631 |
| Profit Loss | 48 519 | |
| Property Plant Equipment Gross Cost | 5 511 | 9 293 |
| Provisions For Liabilities Balance Sheet Subtotal | 803 | 1 180 |
| Total Assets Less Current Liabilities | 4 324 | 1 271 |
| Trade Creditors Trade Payables | 8 504 | 210 |
| Trade Debtors Trade Receivables | 12 712 | 12 057 |
| Amount Specific Advance Or Credit Directors | 6 230 | |
| Amount Specific Advance Or Credit Made In Period Directors | 60 218 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 53 988 | 6 230 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 782 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 9th Aug 2023 filed on: 16th, August 2023 |
confirmation statement | Free Download (3 pages) |
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