Pop Films Limited was officially closed on 2023-02-21.
Pop Films was a private limited company that was located at Icknield Court, Back Street, Wendover, HP22 6EB, Buckinghamshire. Its full net worth was estimated to be -4247 pounds, and the fixed assets the company owned totalled up to 9950 pounds. This company (incorporated on 2014-11-20) was run by 2 directors.
Director Gary J. who was appointed on 20 November 2014.
Director Isobel J. who was appointed on 20 November 2014.
The company was officially classified as "video production activities" (59112), "television programme production activities" (59113), "motion picture production activities" (59111).
The last confirmation statement was filed on 2021-11-20 and last time the accounts were filed was on 30 June 2022.
2015-11-20 was the date of the latest annual return.
Office Address | Icknield Court |
Office Address2 | Back Street |
Town | Wendover |
Post code | HP22 6EB |
Country of origin | United Kingdom |
Registration Number | 09320617 |
Date of Incorporation | Thu, 20th Nov 2014 |
Date of Dissolution | Tue, 21st Feb 2023 |
Industry | Video production activities |
Industry | Television programme production activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 4th Dec 2022 |
Last confirmation statement dated | Sat, 20th Nov 2021 |
Gary J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Isobel J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2022-06-30 |
Net Worth | 3 753 | 6 838 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 5 116 | ||||||
Current Assets | 5 116 | 17 104 | 18 980 | 29 729 | 38 162 | 84 971 | 85 617 |
Intangible Fixed Assets | 8 000 | ||||||
Net Assets Liabilities | 6 838 | 8 527 | 12 690 | 14 376 | 43 802 | 24 863 | |
Net Assets Liabilities Including Pension Asset Liability | 3 753 | 6 838 | |||||
Tangible Fixed Assets | 1 950 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 3 653 | ||||||
Shareholder Funds | 3 753 | 6 838 | |||||
Other | |||||||
Entity Trading | 1 | ||||||
Accruals Deferred Income Within One Year | 1 200 | 1 663 | |||||
Accrued Liabilities Deferred Income | 1 663 | 1 500 | 1 613 | 1 672 | 1 319 | 2 155 | |
Average Number Employees During Period | 2 | 2 | |||||
Creditors | 16 393 | 13 962 | 17 654 | 23 285 | 40 646 | 58 600 | |
Creditors Due Within One Year | 10 113 | 16 393 | |||||
Fixed Assets | 9 950 | 7 790 | 5 009 | 2 228 | 1 171 | 796 | 1 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||
Net Current Assets Liabilities | 6 197 | 952 | 3 518 | 10 462 | 13 205 | 43 006 | 24 862 |
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 600 | ||||||
Tangible Fixed Assets Depreciation | 650 | ||||||
Total Assets Less Current Liabilities | 3 753 | 6 838 | 8 527 | 12 690 | 14 376 | 43 802 | 24 863 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 21st, February 2023 |
gazette | Free Download (1 page) |
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