Founded in 1990, Pop Art (leeds), classified under reg no. 02533364 is an active company. Currently registered at Unit 2 Thornton Grove Works LS12 3JB, Leeds the company has been in the business for 34 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Richard W., appointed on 22 August 1992. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Unit 2 Thornton Grove Works |
Office Address2 | Thornton Grove |
Town | Leeds |
Post code | LS12 3JB |
Country of origin | United Kingdom |
Registration Number | 02533364 |
Date of Incorporation | Wed, 22nd Aug 1990 |
Industry | Printing n.e.c. |
End of financial Year | 31st August |
Company age | 34 years old |
Account next due date | Fri, 31st May 2024 (10 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Richard W. This PSC and has 75,01-100% shares.
Richard W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 39 397 | 49 403 | 84 994 | 135 578 | ||||||
Balance Sheet | ||||||||||
Current Assets | 98 472 | 108 441 | 134 536 | 170 538 | 132 392 | 132 868 | 101 107 | 179 154 | 218 603 | 215 769 |
Net Assets Liabilities | 135 578 | 163 285 | 166 988 | 139 719 | 203 350 | 239 556 | 264 365 | |||
Cash Bank In Hand | 22 183 | 42 354 | 10 499 | |||||||
Debtors | 74 464 | 62 913 | 122 188 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 39 397 | 49 402 | 69 745 | 135 578 | ||||||
Stocks Inventory | 1 825 | 1 795 | 1 850 | |||||||
Tangible Fixed Assets | 112 480 | 110 036 | 159 065 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 39 297 | 49 302 | 69 645 | |||||||
Shareholder Funds | 39 397 | 49 403 | 84 994 | 135 578 | ||||||
Other | ||||||||||
Average Number Employees During Period | 10 | 10 | 9 | 10 | 9 | 7 | 7 | |||
Creditors | 186 975 | 31 065 | 12 797 | 103 922 | 40 833 | 31 667 | 21 667 | |||
Fixed Assets | 112 480 | 110 036 | 159 066 | 152 015 | 165 778 | 154 049 | 141 206 | 143 495 | 145 397 | 135 753 |
Net Current Assets Liabilities | -41 319 | -31 781 | -24 118 | 35 408 | 28 572 | 25 736 | -1 487 | 100 688 | 125 826 | 150 279 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 336 | 1 377 | 2 103 | 2 243 | 5 028 | 1 328 | 707 | 1 303 | 1 083 | |
Total Assets Less Current Liabilities | 71 161 | 78 256 | 134 948 | 187 423 | 194 350 | 179 785 | 139 719 | 244 183 | 271 223 | 286 032 |
Accruals Deferred Income | 7 737 | 13 527 | ||||||||
Creditors Due After One Year | 21 717 | 9 719 | 49 954 | 51 845 | ||||||
Creditors Due Within One Year | 141 127 | 140 220 | 158 654 | 135 130 | ||||||
Instalment Debts Due After5 Years | 5 366 | 5 769 | ||||||||
Non-instalment Debts Due After5 Years | 29 454 | 23 245 | ||||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 2 310 | 5 607 | 15 249 | |||||||
Secured Debts | 6 940 | 17 015 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 968 | 63 509 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 140 769 | 143 737 | 205 946 | |||||||
Tangible Fixed Assets Depreciation | 28 289 | 33 702 | 46 881 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 412 | 14 248 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 069 | |||||||||
Tangible Fixed Assets Disposals | 1 300 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-08-31 filed on: 25th, March 2024 |
accounts | Free Download (4 pages) |
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