Founded in 2016, Pop C!, classified under reg no. 10437023 is an active company. Currently registered at Hale House, Unit 5 N13 5TP, Palmers Green the company has been in the business for eight years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has one director. Serhan C., appointed on 19 October 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Hale House, Unit 5 |
Office Address2 | 296a Green Lanes |
Town | Palmers Green |
Post code | N13 5TP |
Country of origin | United Kingdom |
Registration Number | 10437023 |
Date of Incorporation | Wed, 19th Oct 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (103 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
Last confirmation statement dated | Sat, 14th Oct 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Serhan C. The abovementioned PSC and has 75,01-100% shares.
Serhan C.
Notified on | 19 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 50 560 | 54 551 | 21 209 | 35 063 | |||
Current Assets | 18 997 | 45 627 | 48 378 | 50 560 | 56 866 | 24 029 | 36 713 |
Total Inventories | 2 315 | 2 820 | 1 650 | ||||
Property Plant Equipment | 1 963 | 2 382 | |||||
Net Assets Liabilities | 2 017 | 6 934 | 15 956 | ||||
Other | |||||||
Accrued Liabilities | 2 000 | 4 700 | 3 281 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 654 | 1 782 | 2 487 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 4 | 2 | |
Corporation Tax Payable | 5 895 | 4 519 | -3 837 | 698 | |||
Creditors | 11 965 | 16 547 | 15 876 | 15 463 | 19 503 | 5 203 | 18 041 |
Dividends Paid | 17 000 | 7 830 | 17 675 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 654 | 1 128 | 705 | ||||
Net Current Assets Liabilities | 7 032 | 29 080 | 32 502 | 35 097 | 37 363 | 18 826 | 18 672 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | ||||
Other Taxation Social Security Payable | 65 | 829 | 301 | 284 | |||
Par Value Share | 1 | 1 | 1 | ||||
Profit Loss | 21 229 | -10 288 | 17 257 | ||||
Property Plant Equipment Gross Cost | 2 617 | 4 164 | 4 605 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 617 | 1 547 | 441 | ||||
Total Assets Less Current Liabilities | 7 033 | 29 081 | 32 503 | 35 097 | 39 326 | 21 208 | 20 790 |
Other Creditors | 4 254 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to October 31, 2023 filed on: 5th, December 2023 |
accounts | Free Download (9 pages) |
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