Founded in 2005, Pop-up Studio, classified under reg no. 05335613 is an active company. Currently registered at 102 Sheriffs Highway NE9 5SD, Gateshead the company has been in the business for 19 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023. Since February 28, 2017 Pop-up Studio Ltd is no longer carrying the name Heidi Seeker.
There is a single director in the company at the moment - Laura G., appointed on 18 January 2005. In addition, a secretary was appointed - Jonathan G., appointed on 18 January 2005. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 102 Sheriffs Highway |
Town | Gateshead |
Post code | NE9 5SD |
Country of origin | United Kingdom |
Registration Number | 05335613 |
Date of Incorporation | Tue, 18th Jan 2005 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 31st January |
Company age | 19 years old |
Account next due date | Thu, 31st Oct 2024 (217 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
Last confirmation statement dated | Mon, 25th Sep 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Laura G. This PSC and has 75,01-100% shares.
Laura G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Heidi Seeker | February 28, 2017 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 213 | 20 275 | 8 524 | 10 383 | 40 304 | 29 781 | 6 088 |
Current Assets | 11 213 | 30 275 | 18 524 | 20 383 | 50 304 | 37 781 | 14 088 |
Debtors | 308 | ||||||
Net Assets Liabilities | -8 606 | 2 780 | 2 603 | 4 487 | 43 058 | 32 402 | 20 410 |
Property Plant Equipment | 16 424 | 16 958 | 14 118 | 12 552 | 12 552 | 13 339 | 13 334 |
Total Inventories | 7 000 | 10 000 | 10 000 | 10 000 | 10 000 | 8 000 | 8 000 |
Other | |||||||
Description Principal Activities | 47 710 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -833 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 38 | 75 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 245 | 8 448 | 11 288 | 12 854 | 10 238 | 10 500 | 11 714 |
Additions Other Than Through Business Combinations Intangible Assets | 375 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 546 | 1 049 | |||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Creditors | 35 895 | 44 268 | 29 551 | 27 063 | 9 093 | 19 364 | 7 312 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 616 | ||||||
Disposals Property Plant Equipment | -2 616 | ||||||
Dividend Per Share Final | 5 000 | 5 872 | |||||
Dividends Paid On Shares Final | 5 000 | ||||||
Finished Goods Goods For Resale | 7 000 | 10 000 | 10 000 | 10 000 | 10 000 | 8 000 | |
Fixed Assets | 12 552 | 13 676 | 13 634 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 38 | 37 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 203 | 2 840 | 1 557 | 262 | 1 213 | ||
Intangible Assets | 338 | 300 | |||||
Intangible Assets Gross Cost | 375 | 375 | |||||
Net Current Assets Liabilities | 11 698 | 30 090 | 18 036 | 18 998 | 39 599 | 18 725 | 6 776 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 4 | 4 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 485 | 843 | 839 | 799 | 922 | 308 | |
Property Plant Equipment Gross Cost | 22 860 | 25 406 | 25 406 | 25 406 | 22 790 | 23 839 | 25 048 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 209 | ||||||
Total Assets Less Current Liabilities | 28 122 | 47 048 | 32 154 | 31 550 | 52 151 | 51 765 | 20 410 |
Useful Life Property Plant Equipment Years | 4 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 25, 2023 filed on: 6th, October 2023 |
confirmation statement | Free Download (3 pages) |
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