Founded in 2016, Busy Poo, classified under reg no. 10147654 is an active company. Currently registered at 32 Gillygate WF8 1PQ, Pontefract the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. Michael A., appointed on 26 April 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Gillygate |
| Office Address2 | Southgate Business Centre |
| Town | Pontefract |
| Post code | WF8 1PQ |
| Country of origin | United Kingdom |
| Registration Number | 10147654 |
| Date of Incorporation | Tue, 26th Apr 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 26 April 2016
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Michael A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael A.
| Notified on | 25 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 539 | 12 365 | 7 255 | 7 984 | 5 114 | 7 957 | 5 698 |
| Current Assets | 29 231 | 22 021 | 17 200 | 19 682 | 23 446 | 26 129 | 6 776 |
| Debtors | 9 781 | 9 656 | 9 945 | 11 698 | 18 332 | 18 172 | 1 078 |
| Net Assets Liabilities | 12 364 | 6 208 | 469 | 4 588 | 468 | 172 | -14 682 |
| Property Plant Equipment | 456 | 387 | 329 | 1 832 | 1 557 | 1 324 | 1 125 |
| Total Inventories | 1 911 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 80 | 149 | 207 | 453 | 728 | 961 | 1 160 |
| Amounts Owed By Directors | 9 781 | 9 656 | 9 945 | 9 914 | 16 288 | 13 194 | |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | 1 | |
| Corporation Tax Payable | 12 525 | 10 572 | 11 619 | 11 334 | 20 569 | 25 194 | |
| Corporation Tax Recoverable | 2 044 | 1 078 | 1 078 | ||||
| Creditors | 17 323 | 16 200 | 17 060 | 16 926 | 24 535 | 27 281 | 22 583 |
| Dividends Paid On Shares | 38 000 | 51 000 | 54 200 | 45 300 | 43 500 | 41 700 | |
| Fixed Assets | 456 | 387 | 329 | 1 832 | 1 557 | 1 324 | 1 125 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 80 | 69 | 58 | 246 | 275 | 233 | 199 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 80 | 69 | 58 | 246 | 275 | 233 | 199 |
| Loans From Directors | 1 168 | ||||||
| Net Current Assets Liabilities | 11 908 | 5 821 | 140 | 2 756 | -1 089 | -1 152 | -15 807 |
| Other Taxation Social Security Payable | 3 446 | 4 276 | 4 089 | 3 898 | 2 247 | 594 | |
| Property Plant Equipment Gross Cost | 536 | 536 | 536 | 2 285 | 2 285 | 2 285 | 2 285 |
| Taxation Social Security Payable | 25 788 | 20 773 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 536 | 1 749 | |||||
| Total Assets Less Current Liabilities | 12 364 | 6 208 | 469 | 4 588 | 468 | 172 | -14 682 |
| Trade Creditors Trade Payables | 1 352 | 1 352 | 1 352 | 1 694 | 1 719 | 1 493 | 642 |
| Trade Debtors Trade Receivables | 1 784 | 3 900 | |||||
| Work In Progress | 1 911 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 22nd, November 2023 |
accounts | Free Download (8 pages) |
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