Pop Trading started in year 2013 as Private Limited Company with registration number 08594550. The Pop Trading company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Peterborough at Rutland House Minerva Business Park. Postal code: PE2 6PZ. Since July 9, 2013 Pop Trading Limited is no longer carrying the name Gener8 Trading Company.
The company has 2 directors, namely Terri-Anne B., Daniel F.. Of them, Daniel F. has been with the company the longest, being appointed on 2 July 2013 and Terri-Anne B. has been with the company for the least time - from 1 November 2022. As of 9 May 2024, there was 1 ex director - Matthew S.. There were no ex secretaries.
| Office Address | Rutland House Minerva Business Park |
| Office Address2 | Lynch Wood |
| Town | Peterborough |
| Post code | PE2 6PZ |
| Country of origin | United Kingdom |
| Registration Number | 08594550 |
| Date of Incorporation | Tue, 2nd Jul 2013 |
| Industry | Agents involved in the sale of a variety of goods |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (9 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 01 November 2022
Position: Director
Appointed: 02 July 2013
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Pop Produce Limited from Peterborough, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pop Produce Limited
Rutland House Minerva Business Park, Lynch Wood, Peterborough, PE2 6PZ, United Kingdom
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | Uk |
| Place registered | England |
| Registration number | 08593841 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Gener8 Trading Company | July 9, 2013 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 40 591 | 49 542 | 55 197 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 137 | 12 510 | 3 080 | 4 259 | 2 178 | 6 816 | 8 704 | ||
| Current Assets | 1 039 | 9 202 | 13 641 | 29 152 | 12 488 | 23 077 | 16 411 | 14 226 | 18 510 |
| Debtors | 939 | 4 901 | 8 504 | 16 642 | 9 408 | 18 818 | 14 233 | 7 410 | 9 806 |
| Net Assets Liabilities | -75 921 | -71 892 | -62 597 | -36 963 | -41 937 | ||||
| Other Debtors | 2 685 | 6 669 | 7 838 | 12 207 | 10 764 | 153 | 288 | ||
| Property Plant Equipment | 106 | 53 | 425 | 639 | |||||
| Cash Bank In Hand | 100 | 4 301 | 5 137 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 40 591 | 49 542 | 55 197 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 40 691 | 49 642 | 55 297 | ||||||
| Shareholder Funds | 40 591 | 49 542 | 55 197 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 53 | 106 | 371 | 796 | |||||
| Amounts Owed To Group Undertakings | 42 250 | 68 854 | 63 397 | 54 369 | 53 775 | 30 681 | 31 747 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | |||||
| Creditors | 68 838 | 97 879 | 88 409 | 95 055 | 79 051 | 51 533 | 61 005 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 53 | 53 | 265 | 425 | |||||
| Net Current Assets Liabilities | 40 591 | 49 542 | 55 197 | -68 727 | -75 921 | -71 978 | -62 640 | -37 307 | -42 495 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Other Creditors | 11 535 | 10 283 | 15 695 | 30 394 | 19 924 | 16 355 | 28 180 | ||
| Other Taxation Social Security Payable | 6 464 | 9 011 | 3 986 | 8 318 | 4 719 | 4 214 | 860 | ||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 159 | 159 | 796 | 1 435 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 20 | 10 | 81 | 81 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 159 | 637 | 639 | ||||||
| Total Assets Less Current Liabilities | 40 591 | 49 542 | 55 197 | -75 921 | -71 872 | -62 587 | -36 882 | -41 856 | |
| Trade Creditors Trade Payables | 8 589 | 9 731 | 5 331 | 1 974 | 633 | 283 | 218 | ||
| Trade Debtors Trade Receivables | 5 819 | 9 973 | 1 570 | 6 611 | 3 469 | 7 257 | 9 518 | ||
| Creditors Due Within One Year | 41 630 | 58 744 | 68 838 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting period ending changed to July 31, 2023 (was December 31, 2023). filed on: 11th, April 2024 |
accounts | Free Download (1 page) |
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