Founded in 2017, Pop Up Shrop, classified under reg no. 10662231 is an active company. Currently registered at 17 Woodhall Close SY1 2TS, Shrewsbury the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Darren T., appointed on 9 March 2017. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Woodhall Close |
Office Address2 | Castlefield |
Town | Shrewsbury |
Post code | SY1 2TS |
Country of origin | United Kingdom |
Registration Number | 10662231 |
Date of Incorporation | Thu, 9th Mar 2017 |
Industry | Event catering activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Total Hospitality & Events Management Ltd from Leeds, 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.
Total Hospitality & Events Management Ltd
1 Stoney Rock Court, Leeds, LS9 7HT, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | United Kingdom |
Registration number | 09940866 |
Notified on | 9 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 9 426 | 8 | 6 127 | 24 792 | 19 364 |
Current Assets | 12 687 | 17 993 | 32 693 | 37 210 | 34 335 |
Debtors | 405 | 10 507 | 18 110 | 8 562 | 9 286 |
Net Assets Liabilities | -6 651 | -2 222 | -6 586 | -14 652 | -11 433 |
Other Debtors | -6 | 10 000 | 18 110 | 8 471 | 9 197 |
Property Plant Equipment | 11 617 | 4 122 | 1 620 | 2 794 | 4 611 |
Total Inventories | 2 856 | 7 478 | 8 456 | 3 856 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 723 | 16 632 | 18 509 | 20 020 | 22 569 |
Average Number Employees During Period | 5 | 5 | 3 | 3 | 3 |
Bank Borrowings Overdrafts | 11 178 | 2 550 | 30 000 | 26 960 | 18 995 |
Creditors | 11 178 | 24 337 | 30 000 | 26 960 | 18 995 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 207 | 2 495 | 1 511 | 2 549 | |
Net Current Assets Liabilities | -4 883 | -6 344 | 21 794 | 9 514 | 2 951 |
Other Creditors | 17 383 | 18 560 | 10 790 | 25 603 | 24 697 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 298 | 618 | |||
Other Disposals Property Plant Equipment | 6 323 | 625 | |||
Other Taxation Social Security Payable | -770 | 3 227 | 109 | 2 093 | 2 705 |
Property Plant Equipment Gross Cost | 24 340 | 20 754 | 20 129 | 22 814 | 27 180 |
Provisions For Liabilities Balance Sheet Subtotal | 2 207 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 737 | 2 685 | 4 366 | ||
Total Assets Less Current Liabilities | 6 734 | -2 222 | 23 414 | 12 308 | 7 562 |
Trade Creditors Trade Payables | 957 | ||||
Trade Debtors Trade Receivables | 411 | 507 | 91 | 89 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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