Pop-up Film started in year 2012 as Private Limited Company with registration number 07981049. The Pop-up Film company has been functioning successfully for 12 years now and its status is active. The firm's office is based in London at 2 Townsend House. Postal code: W1D 3RY.
The company has one director. Karen C., appointed on 8 March 2012. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Julia F.. There were no ex secretaries.
| Office Address | 2 Townsend House |
| Office Address2 | 22 Dean Street |
| Town | London |
| Post code | W1D 3RY |
| Country of origin | United Kingdom |
| Registration Number | 07981049 |
| Date of Incorporation | Thu, 8th Mar 2012 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 08 March 2012
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 Karen C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karen C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 122 851 | 115 658 | 28 874 | 7 386 | 165 | 1 481 | 24 596 | 20 181 | |
| Current Assets | 41 290 | 124 181 | 118 761 | 48 644 | 16 728 | 165 | 1 481 | 28 333 | 20 181 |
| Debtors | 15 505 | 1 330 | 3 103 | 19 770 | 9 342 | 3 737 | |||
| Net Assets Liabilities | 41 128 | 78 221 | 24 362 | 3 288 | -15 239 | -13 699 | 6 525 | 2 801 | |
| Other Debtors | 1 317 | ||||||||
| Property Plant Equipment | 875 | 1 042 | 635 | 229 | 114 | ||||
| Cash Bank In Hand | 25 785 | 122 851 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 719 | 41 128 | |||||||
| Tangible Fixed Assets | 1 166 | 875 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | -5 721 | 41 126 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 583 | 990 | 1 397 | 1 803 | 1 918 | 2 032 | 2 032 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 574 | ||||||||
| Amounts Owed To Directors | 137 | 47 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 20 198 | 29 773 | 15 375 | 7 185 | 3 036 | 3 384 | 11 792 | 8 948 | |
| Creditors | 83 928 | 41 582 | 24 917 | 13 669 | 15 518 | 15 180 | 21 808 | 17 380 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 407 | 407 | 406 | 115 | 114 | ||||
| Net Current Assets Liabilities | -6 885 | 40 253 | 77 179 | 23 727 | 3 059 | -15 353 | -13 699 | 6 525 | 2 801 |
| Other Creditors | 7 000 | 7 000 | 7 000 | 6 120 | 8 895 | 9 395 | 8 683 | 5 200 | |
| Other Taxation Social Security Payable | 34 | 34 | 2 542 | 364 | 884 | 1 213 | 1 196 | 3 185 | |
| Property Plant Equipment Gross Cost | 1 458 | 2 032 | 2 032 | 2 032 | 2 032 | 2 032 | 2 032 | ||
| Trade Debtors Trade Receivables | 3 737 | ||||||||
| Capital Employed | -5 719 | 41 128 | |||||||
| Creditors Due Within One Year | 48 175 | 83 928 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 458 | 1 458 | |||||||
| Tangible Fixed Assets Depreciation | 292 | 583 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 291 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 30th, January 2024 |
accounts | Free Download (6 pages) |
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