Founded in 2014, Poppy Belle, classified under reg no. 08975196 is an active company. Currently registered at Trading As ""belle Digital"" Castle House SM7 3BY, Banstead the company has been in the business for ten years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Nicola T., appointed on 3 April 2014. There are currently no secretaries appointed. As of 4 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Trading As ""belle Digital"" Castle House |
| Office Address2 | Park Road |
| Town | Banstead |
| Post code | SM7 3BY |
| Country of origin | United Kingdom |
| Registration Number | 08975196 |
| Date of Incorporation | Thu, 3rd Apr 2014 |
| Industry | Other information technology service activities |
| End of financial Year | 30th April |
| Company age | 10 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 | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 03 April 2014
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Nicola T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicola T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | -11 994 | 2 867 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 2 696 | 12 902 | ||||||
| Cash Bank On Hand | 12 902 | 14 658 | 22 192 | 20 482 | 19 781 | 20 958 | 19 912 | |
| Current Assets | 4 524 | 22 914 | 35 547 | 51 258 | 41 523 | 48 136 | 50 766 | 40 813 |
| Debtors | 1 828 | 10 012 | 20 889 | 29 066 | 21 041 | 28 355 | 29 808 | 20 901 |
| Other Debtors | 1 725 | 1 725 | 5 830 | 3 933 | 2 178 | |||
| Property Plant Equipment | 3 627 | 2 584 | 2 244 | 1 161 | 580 | 1 153 | 844 | |
| Tangible Fixed Assets | 3 627 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -12 094 | 2 767 | ||||||
| Shareholder Funds | -11 994 | 2 867 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 451 | 1 494 | 2 104 | 3 187 | 3 888 | 4 054 | 4 363 | |
| Average Number Employees During Period | 3 | 1 | 2 | 2 | ||||
| Creditors | 23 674 | 49 042 | 46 797 | 62 259 | 56 222 | 82 844 | 74 578 | |
| Creditors Due Within One Year | 16 518 | 23 674 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 043 | 610 | 1 083 | 701 | 166 | 309 | ||
| Net Current Assets Liabilities | -11 994 | -760 | -13 495 | -34 332 | -20 736 | -8 086 | -32 078 | -33 765 |
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 10 266 | 20 295 | 39 065 | 23 302 | 22 343 | 179 | 5 434 | |
| Other Taxation Social Security Payable | 12 097 | 23 145 | 41 487 | 31 761 | 20 300 | 28 121 | 13 855 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 4 078 | 4 078 | 4 348 | 4 348 | 4 468 | 5 207 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 4 078 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 078 | |||||||
| Tangible Fixed Assets Depreciation | 451 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 451 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 270 | 120 | 739 | |||||
| Total Assets Less Current Liabilities | -11 994 | 2 867 | -10 911 | 6 705 | -19 575 | -7 506 | -30 925 | -32 921 |
| Trade Creditors Trade Payables | 1 311 | 5 602 | 5 038 | 7 196 | 6 307 | 4 544 | 7 979 | |
| Trade Debtors Trade Receivables | 10 012 | 20 889 | 27 341 | 19 316 | 22 525 | 25 875 | 18 723 | |
| Bank Borrowings Overdrafts | 7 272 | 50 000 | 47 310 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/04/03 filed on: 3rd, April 2024 |
confirmation statement | Free Download (4 pages) |
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