Poppies (u.k.) started in year 1986 as Private Limited Company with registration number 02044886. The Poppies (u.k.) company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Ormskirk at 71, Burscough Street. Postal code: L39 2EL. Since Tuesday 6th November 2018 Poppies (u.k.) Limited is no longer carrying the name Iszatt, R0rstad Group.
The company has one director. Christopher W., appointed on 24 March 2018. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Graham I. who worked with the the company until 1 January 2016.
Office Address | 71, Burscough Street |
Office Address2 | Burscough Street |
Town | Ormskirk |
Post code | L39 2EL |
Country of origin | United Kingdom |
Registration Number | 02044886 |
Date of Incorporation | Fri, 8th Aug 1986 |
Industry | Other cleaning services |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 30th April |
Company age | 38 years old |
Account next due date | Wed, 31st Jan 2024 (95 days after) |
Account last made up date | Mon, 28th Mar 2022 |
Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
Last confirmation statement dated | Mon, 28th Aug 2023 |
The register of persons with significant control who own or have control over the company consists of 3 names. As BizStats identified, there is Christopher W. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Graham I. This PSC owns 25-50% shares. Moving on, there is Christopher W., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 75,01-100% shares.
Christopher W.
Notified on | 31 March 2018 |
Nature of control: |
75,01-100% shares |
Graham I.
Notified on | 6 April 2016 |
Ceased on | 30 March 2018 |
Nature of control: |
25-50% shares |
Christopher W.
Notified on | 30 March 2018 |
Ceased on | 30 March 2018 |
Nature of control: |
75,01-100% shares |
Iszatt, R0rstad Group | November 6, 2018 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-28 | 2020-03-28 | 2021-03-28 | 2022-03-28 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 55 590 | 216 768 | 36 251 | 75 737 | 49 187 |
Current Assets | 211 394 | 315 930 | 372 039 | 519 131 | 613 545 |
Debtors | 155 804 | 98 163 | 333 581 | 441 254 | 563 295 |
Net Assets Liabilities | 381 554 | 9 503 | |||
Other Debtors | 101 957 | 40 925 | 314 897 | 415 452 | 546 791 |
Property Plant Equipment | 1 595 | ||||
Total Inventories | 999 | 2 207 | 2 140 | ||
Reserves/Capital | |||||
Called Up Share Capital | |||||
Profit Loss Account Reserve | |||||
Shareholder Funds | |||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 191 | ||||
Amounts Owed By Related Parties | 25 000 | 240 | |||
Amounts Owed To Group Undertakings | 100 000 | 558 700 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 |
Creditors | 20 713 | 40 282 | 73 278 | 137 577 | 605 238 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 937 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 191 | ||||
Investments Fixed Assets | |||||
Net Current Assets Liabilities | 190 681 | 275 648 | 298 761 | 381 554 | 8 307 |
Number Shares Issued Fully Paid | 9 440 | 9 440 | 9 440 | 9 440 | |
Other Creditors | 2 100 | 1 600 | 51 400 | 1 400 | 15 555 |
Other Taxation Social Security Payable | 13 884 | 31 202 | 10 266 | 24 271 | 26 361 |
Par Value Share | 1 | 1 | 1 | 1 | |
Profit Loss | 189 238 | 84 967 | |||
Property Plant Equipment Gross Cost | 1 786 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 399 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 786 | ||||
Total Assets Less Current Liabilities | 190 681 | 381 554 | 9 902 | ||
Trade Creditors Trade Payables | 4 729 | 7 480 | 11 612 | 11 906 | 4 622 |
Trade Debtors Trade Receivables | 28 847 | 57 238 | 18 444 | 25 802 | 16 504 |
Accounting Period Subsidiary | |||||
Creditors Due Within One Year | |||||
Number Shares Allotted | |||||
Other Investments Other Than Loans | |||||
Revaluation Reserve | |||||
Share Capital Allotted Called Up Paid |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 13th, December 2023 |
accounts | Free Download (9 pages) |
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