Mark And Poppy Ltd is a private limited company that can be found at 24 South Grove, South Grove, London N6 6BB. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-06-14, this 5-year-old company is run by 1 director.
Director Mark M., appointed on 14 June 2018.
The company is categorised as "specialised design activities" (Standard Industrial Classification: 74100).
The last confirmation statement was filed on 2023-06-13 and the date for the next filing is 2024-06-27. Additionally, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 24 South Grove |
| Office Address2 | South Grove |
| Town | London |
| Post code | N6 6BB |
| Country of origin | United Kingdom |
| Registration Number | 11415400 |
| Date of Incorporation | Thu, 14th Jun 2018 |
| Industry | specialised design activities |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (33 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 14 June 2018
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Poppy R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Mark M. This PSC owns 25-50% shares and has 25-50% voting rights.
Poppy R.
| Notified on | 14 June 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mark M.
| Notified on | 14 June 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 | 725 | 2 | 5 874 |
| Current Assets | 2 | 117 933 | 183 557 | 325 791 |
| Debtors | 7 080 | 1 694 | 78 230 | |
| Other Debtors | 6 710 | 1 694 | 78 230 | |
| Property Plant Equipment | 1 055 | |||
| Total Inventories | 110 128 | 181 861 | 241 687 | |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 47 268 | 21 027 | 58 450 | |
| Amount Specific Advance Or Credit Made In Period Directors | 68 462 | 116 211 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 42 221 | 36 734 | ||
| Average Number Employees During Period | 1 | 1 | 2 | |
| Total Assets Less Current Liabilities | 2 | -7 139 | -23 603 | -103 532 |
| Accumulated Depreciation Impairment Property Plant Equipment | 295 | |||
| Bank Borrowings Overdrafts | 53 308 | 46 618 | ||
| Creditors | 125 072 | 207 160 | 430 378 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 295 | |||
| Net Current Assets Liabilities | 2 | -7 139 | -23 603 | -104 587 |
| Other Creditors | 118 928 | 144 533 | 351 231 | |
| Other Taxation Social Security Payable | 900 | 2 380 | 25 675 | |
| Property Plant Equipment Gross Cost | 1 350 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 350 | |||
| Trade Creditors Trade Payables | 5 244 | 6 939 | 6 854 | |
| Trade Debtors Trade Receivables | 370 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 30th, June 2023 |
accounts | Free Download (8 pages) |
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