Founded in 2016, Kent Poptops, classified under reg no. 10464370 is an active company. Currently registered at Unit 4 TN15 7NS, Wrotham the company has been in the business for eight years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2021.
There is a single director in the company at the moment - Daniel F., appointed on 7 November 2016. In addition, a secretary was appointed - Daniel F., appointed on 7 November 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 4 |
| Office Address2 | Unit4 Tower Industrial Estate London Road |
| Town | Wrotham |
| Post code | TN15 7NS |
| Country of origin | United Kingdom |
| Registration Number | 10464370 |
| Date of Incorporation | Mon, 7th Nov 2016 |
| Industry | Repair of other equipment |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (167 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Secretary
Appointed: 07 November 2016
Position: Director
Appointed: 07 November 2016
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Daniel F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel F.
| Notified on | 7 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 308 | 3 254 | 14 620 | 137 | 599 | 786 |
| Current Assets | 25 637 | 44 320 | 68 341 | 56 641 | 163 181 | 102 156 |
| Debtors | 4 484 | 17 523 | 13 102 | 15 582 | 15 582 | 5 370 |
| Net Assets Liabilities | -26 660 | -26 544 | -39 469 | -40 371 | -64 841 | |
| Property Plant Equipment | 2 249 | 4 327 | 2 953 | 19 042 | 12 415 | 6 395 |
| Total Inventories | 20 845 | 23 543 | 40 619 | 40 922 | 147 000 | 96 000 |
| Other | ||||||
| Accrued Liabilities | 645 | 1 525 | ||||
| Accrued Liabilities Deferred Income | 13 760 | 12 223 | 3 657 | 3 657 | 2 934 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 751 | 2 238 | 3 612 | 10 690 | 17 650 | 23 670 |
| Amounts Owed To Associates Joint Ventures Participating Interests | 25 028 | 55 463 | 74 813 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 2 | 2 | 2 | |||
| Creditors | 25 673 | 75 307 | 3 324 | 3 324 | 3 324 | 3 324 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 751 | 1 487 | 1 374 | 7 078 | 6 960 | 6 020 |
| Merchandise | 20 845 | 23 543 | 30 114 | 27 322 | 147 000 | 96 000 |
| Net Current Assets Liabilities | -36 | -30 987 | -26 173 | -55 187 | -49 462 | -67 912 |
| Property Plant Equipment Gross Cost | 3 000 | 6 565 | 6 565 | 29 732 | 30 065 | |
| Recoverable Value-added Tax | 4 484 | 3 282 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 000 | 3 565 | 23 167 | 333 | ||
| Total Assets Less Current Liabilities | 2 213 | -26 660 | -23 220 | -36 145 | -37 047 | -61 517 |
| Trade Creditors Trade Payables | 4 559 | 5 569 | 602 | 602 | ||
| Trade Debtors Trade Receivables | 14 241 | 13 102 | 15 582 | 15 582 | ||
| Work In Progress | 10 505 | 13 600 | ||||
| Amounts Owed By Group Undertakings | 5 370 | |||||
| Other Remaining Borrowings | 20 000 | 18 128 | 9 820 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 29th, November 2023 |
accounts | Free Download (9 pages) |
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