Pop Information Systems started in year 2009 as Private Limited Company with registration number 07075697. The Pop Information Systems company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Leatherhead at Station House Station Approach. Postal code: KT24 6QX. Since 2016/11/02 Pop Information Systems Limited is no longer carrying the name Kablamo Pop.
There is a single director in the firm at the moment - James N., appointed on 13 November 2009. In addition, a secretary was appointed - James N., appointed on 13 November 2009. As of 17 April 2024, there was 1 ex director - Peter B.. There were no ex secretaries.
Office Address | Station House Station Approach |
Office Address2 | East Horsley |
Town | Leatherhead |
Post code | KT24 6QX |
Country of origin | United Kingdom |
Registration Number | 07075697 |
Date of Incorporation | Fri, 13th Nov 2009 |
Industry | Management consultancy activities other than financial management |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (108 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
Last confirmation statement dated | Sun, 13th Nov 2022 |
The register of persons with significant control who own or control the company includes 1 name. As we identified, there is James N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Kablamo Pop | November 2, 2016 |
Jet Collective | June 13, 2016 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | -1 | 91 | 6 969 | -4 419 | -4 419 | -4 419 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 597 | 4 439 | 8 934 | 3 980 | 3 980 | 3 980 | ||||||
Cash Bank On Hand | 3 980 | 3 624 | 49 865 | 88 589 | 85 551 | 19 825 | 439 | |||||
Current Assets | 597 | 4 439 | 9 060 | 5 620 | 5 620 | 5 620 | 4 864 | 49 865 | 88 589 | 98 997 | 22 711 | 3 325 |
Debtors | 126 | 1 640 | 1 640 | 1 640 | 1 240 | 13 446 | 2 886 | 2 886 | ||||
Net Assets Liabilities | -4 419 | -3 843 | 34 471 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | -1 | 91 | 6 969 | -4 419 | -4 419 | -4 419 | ||||||
Other Debtors | 1 640 | 1 240 | 726 | 2 886 | 2 886 | |||||||
Property Plant Equipment | 3 928 | 1 119 | 3 337 | 3 363 | 3 687 | 2 971 | ||||||
Tangible Fixed Assets | 3 493 | 3 928 | 3 928 | 3 928 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | -101 | -9 | 6 968 | -4 420 | -4 420 | -4 420 | ||||||
Shareholder Funds | -1 | 91 | 6 969 | -4 419 | -4 419 | -4 419 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 584 | 7 393 | 8 512 | 3 337 | 10 037 | 17 087 | 22 236 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Creditors | 13 967 | 8 080 | 15 394 | 24 268 | 28 663 | 11 226 | 4 959 | |||||
Creditors Due After One Year | 2 785 | |||||||||||
Creditors Due Within One Year | 1 662 | 4 885 | 13 181 | 13 181 | 13 181 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 512 | 1 509 | ||||||||||
Disposals Property Plant Equipment | 8 512 | 1 509 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 809 | 1 119 | 3 337 | 6 700 | 7 050 | 6 658 | ||||||
Net Current Assets Liabilities | -1 198 | 2 777 | 4 175 | -7 561 | -7 561 | 5 620 | 3 118 | 34 471 | 64 321 | 70 334 | 11 485 | -1 634 |
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
Other Creditors | 13 967 | 8 080 | 749 | 750 | 750 | 1 989 | 5 208 | |||||
Other Taxation Social Security Payable | 846 | 14 645 | 23 518 | 27 913 | 9 237 | -249 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 8 512 | 8 512 | 8 512 | 6 674 | 13 400 | 20 774 | 25 207 | |||||
Provisions For Liabilities Charges | 699 | 786 | 786 | 786 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 5 240 | 3 272 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 5 240 | 8 512 | 8 512 | |||||||||
Tangible Fixed Assets Depreciation | 1 747 | 4 584 | 4 584 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 747 | 2 837 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 674 | 6 726 | 7 374 | 5 942 | ||||||||
Total Assets Less Current Liabilities | -1 198 | 2 777 | 7 668 | -3 633 | -3 633 | 9 548 | 4 237 | 34 471 | 67 658 | 73 697 | 15 172 | 1 337 |
Trade Debtors Trade Receivables | 12 720 | |||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | -1 197 | 2 686 | ||||||||||
Creditors Due Within One Year Total Current Liabilities | 1 795 | 1 662 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/13 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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