Pop Hug Education C.i.c. is a community interest company registered at 44 Gillender Street, London E14 6RP. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-11-29, this 6-year-old company is run by 1 director.
Director Anthony W., appointed on 29 November 2017.
The company is officially classified as "primary education" (Standard Industrial Classification code: 85200). According to CH records there was a name change on 2017-12-07 and their previous name was Pop Hug Education Limited.
The last confirmation statement was sent on 2022-11-28 and the date for the subsequent filing is 2023-12-12. Furthermore, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 44 Gillender Street |
| Town | London |
| Post code | E14 6RP |
| Country of origin | United Kingdom |
| Registration Number | 11088245 |
| Date of Incorporation | Wed, 29th Nov 2017 |
| Industry | Primary education |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (113 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 29 November 2017
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Anthony W. The abovementioned PSC has significiant influence or control over this company,.
Anthony W.
| Notified on | 29 November 2017 |
| Nature of control: |
significiant influence or control |
| Pop Hug Education | December 7, 2017 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 543 | 7 219 | 8 877 | 837 |
| Current Assets | 1 978 | 9 326 | 10 928 | 2 888 |
| Debtors | 1 435 | 2 107 | 2 051 | 2 051 |
| Net Assets Liabilities | 565 | 1 611 | 1 369 | -4 054 |
| Property Plant Equipment | 1 003 | 1 427 | 1 354 | 1 015 |
| Other | ||||
| Accrued Liabilities Deferred Income | 420 | 390 | 390 | 390 |
| Accumulated Depreciation Impairment Property Plant Equipment | 392 | 868 | 1 320 | 1 659 |
| Administrative Expenses | 20 650 | 8 257 | 13 748 | 29 218 |
| Average Number Employees During Period | 3 | 3 | 2 | 3 |
| Bank Borrowings Overdrafts | 8 750 | 8 750 | 7 238 | |
| Cost Sales | 14 231 | 10 870 | 7 652 | 8 353 |
| Creditors | 2 416 | 392 | 2 163 | 719 |
| Fixed Assets | 1 003 | 1 427 | 1 354 | 1 015 |
| Gross Profit Loss | 20 341 | 9 303 | 13 537 | 23 795 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 476 | 452 | 339 | |
| Net Current Assets Liabilities | -438 | 8 934 | 8 765 | 2 169 |
| Operating Profit Loss | -309 | 1 046 | -211 | -5 423 |
| Other Creditors | 1 698 | 1 658 | 214 | |
| Profit Loss On Ordinary Activities After Tax | -309 | 1 046 | -242 | -5 423 |
| Profit Loss On Ordinary Activities Before Tax | -309 | 1 046 | -211 | -5 423 |
| Property Plant Equipment Gross Cost | 1 395 | 2 295 | 2 674 | 2 674 |
| Taxation Social Security Payable | 298 | 2 | 115 | 115 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 31 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 900 | 379 | ||
| Total Assets Less Current Liabilities | 565 | 10 361 | 10 119 | 3 184 |
| Trade Debtors Trade Receivables | 1 435 | 2 107 | 2 051 | 2 051 |
| Turnover Revenue | 34 572 | 20 173 | 21 189 | 32 148 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 28th Nov 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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