Poppies Durham Ltd is a private limited company situated at 6 Beech Road, Durham DH1 5JE. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-07-20, this 6-year-old company is run by 2 directors.
Director Jonathan M., appointed on 20 July 2017. Director Nicola B., appointed on 20 July 2017.
The company is officially classified as "general cleaning of buildings" (Standard Industrial Classification: 81210).
The latest confirmation statement was sent on 2023-07-19 and the date for the next filing is 2024-08-02. Furthermore, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 6 Beech Road |
Town | Durham |
Post code | DH1 5JE |
Country of origin | United Kingdom |
Registration Number | 10875398 |
Date of Incorporation | Thu, 20th Jul 2017 |
Industry | General cleaning of buildings |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (125 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we found, there is Marinan E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marinan E.
Notified on | 20 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |
---|---|
Accounts Information Date | 2018-04-30 |
Balance Sheet | |
Cash Bank On Hand | 31 080 |
Current Assets | 55 324 |
Debtors | 24 244 |
Net Assets Liabilities | 16 801 |
Other Debtors | 6 225 |
Property Plant Equipment | 14 670 |
Other | |
Advances Credits Directors | |
Accumulated Amortisation Impairment Intangible Assets | 9 550 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 668 |
Average Number Employees During Period | 41 |
Creditors | 113 594 |
Fixed Assets | 100 620 |
Increase From Amortisation Charge For Year Intangible Assets | 9 550 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 668 |
Intangible Assets | 85 950 |
Intangible Assets Gross Cost | 95 500 |
Net Current Assets Liabilities | 30 374 |
Other Creditors | 113 594 |
Other Taxation Social Security Payable | 13 902 |
Property Plant Equipment Gross Cost | 18 338 |
Provisions For Liabilities Balance Sheet Subtotal | 599 |
Total Additions Including From Business Combinations Intangible Assets | 95 500 |
Total Additions Including From Business Combinations Property Plant Equipment | 18 338 |
Total Assets Less Current Liabilities | 130 994 |
Trade Creditors Trade Payables | 1 395 |
Trade Debtors Trade Receivables | 18 019 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 1st, November 2023 |
accounts | Free Download (4 pages) |
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