Founded in 2017, Popcorn Property, classified under reg no. 10625388 is an active company. Currently registered at 123 Saltergate S40 1NH, Chesterfield the company has been in the business for seven years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Richard A., Rachael B.. Of them, Richard A., Rachael B. have been with the company the longest, being appointed on 17 February 2017. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 123 Saltergate |
Town | Chesterfield |
Post code | S40 1NH |
Country of origin | United Kingdom |
Registration Number | 10625388 |
Date of Incorporation | Fri, 17th Feb 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Richard A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Rachael B. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard A.
Notified on | 17 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rachael B.
Notified on | 17 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 669 | 1 078 | 536 | 31 092 | 233 | 2 359 |
Current Assets | 823 | 1 078 | 4 631 | 33 640 | 233 | |
Debtors | 154 | 4 095 | 2 548 | |||
Net Assets Liabilities | -6 735 | -16 339 | -19 235 | -29 879 | 29 933 | 87 287 |
Other Debtors | 2 548 | |||||
Other | ||||||
Accrued Liabilities Deferred Income | 720 | 750 | 780 | 810 | 834 | 918 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 40 000 | 38 008 | 35 414 | |||
Creditors | 72 718 | 2 004 | 12 686 | 4 336 | 639 907 | 646 559 |
Debentures In Issue | 95 139 | 441 787 | 440 637 | 439 038 | ||
Further Item Creditors Component Total Creditors | 425 | |||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 65 000 | 62 403 | ||||
Investment Property | 65 940 | 135 645 | 196 058 | 608 503 | 673 503 | 735 906 |
Investment Property Fair Value Model | 135 645 | 196 058 | 608 503 | 673 503 | 735 906 | |
Net Current Assets Liabilities | 43 | -926 | -8 055 | 29 304 | -3 663 | -2 060 |
Number Shares Issued Fully Paid | 2 | 2 | ||||
Other Creditors | 780 | 2 004 | 1 265 | 1 978 | 1 334 | 1 769 |
Other Remaining Borrowings | 72 718 | 112 099 | 185 899 | 161 262 | 172 107 | |
Par Value Share | 1 | 1 | ||||
Prepayments Accrued Income | 154 | 4 095 | ||||
Total Assets Less Current Liabilities | 65 983 | 134 719 | 188 003 | 637 807 | 669 840 | 733 846 |
Total Borrowings | 72 718 | 151 058 | 207 238 | 2 358 | 2 562 | 2 650 |
Trade Creditors Trade Payables | 60 | 1 254 | 60 | 1 168 | 500 | 851 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 30th, June 2023 |
accounts | Free Download (8 pages) |
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