Poplar Computer Services Ltd in 260 Ecclesall Road South SHEFFIELD

Poplar Computer Services Ltd SHEFFIELD

Poplar Computer Services Ltd was formally closed on 2021-10-19. Poplar Computer Services was a private limited company that was situated at Wilson Field Limited The Manor House, 260 Ecclesall Road South, Sheffield, S11 9PS, South Yorkshire. Its total net worth was estimated to be roughly 134466 pounds, while the fixed assets belonging to the company totalled up to 787 pounds. The company (formally started on 2014-10-06) was run by 1 director.
Director Stephen A. who was appointed on 06 October 2014.

The company was officially classified as "information technology consultancy activities" (62020). The last confirmation statement was sent on 2019-10-06 and last time the annual accounts were sent was on 30 April 2020. 2015-10-06 is the date of the most recent annual return.

Poplar Computer Services Ltd Address / Contact

Office Address	Wilson Field Limited The Manor House
Office Address2	260 Ecclesall Road South
Town	Sheffield
Post code	S11 9PS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09249028
Date of Incorporation	Mon, 6th Oct 2014
Date of Dissolution	Tue, 19th Oct 2021
Industry	Information technology consultancy activities
End of financial Year	30th April
Company age	7 years old
Account next due date	Mon, 31st Jan 2022
Account last made up date	Thu, 30th Apr 2020
Next confirmation statement due date	Tue, 17th Nov 2020
Last confirmation statement dated	Sun, 6th Oct 2019

Company staff

Stephen A.

Position: Director

Appointed: 06 October 2014

People with significant control

Stephen A.

Notified on	1 April 2018
Nature of control:	25-50% shares

Sharon A.

Notified on	30 June 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2020-04-30
Net Worth	134 466	162 673

Balance Sheet
Cash Bank In Hand	153 738	191 078
Cash Bank On Hand		191 078	199 613	201 180	253 113
Current Assets	181 497	213 137	219 494	226 470	265 455
Debtors	27 759	22 059	19 881	25 290	12 342
Net Assets Liabilities		162 673	168 223	177 209	212 670
Net Assets Liabilities Including Pension Asset Liability	134 466	162 673
Property Plant Equipment		2 383	1 338	1 385
Tangible Fixed Assets	787	2 383

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	134 366	162 573
Shareholder Funds	134 466	162 673

Other
Amount Specific Advance Or Credit Directors	3 628	3 360	4 870	5 831	16 823
Amount Specific Advance Or Credit Made In Period Directors		14 399	9 982	12 401	7 836
Amount Specific Advance Or Credit Repaid In Period Directors		14 131	11 492	13 362	18 828
Accrued Liabilities		1 060	1 060	1 061	2 996
Accumulated Depreciation Impairment Property Plant Equipment		784	1 829	2 754
Average Number Employees During Period			3	4	4
Corporation Tax Payable		34 227	32 856	30 246	20 218
Creditors		52 370	52 341	50 368	52 785
Creditors Due Within One Year	47 660	52 370
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 754
Disposals Property Plant Equipment					4 139
Dividends Paid			130 000	120 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 045	925
Net Current Assets Liabilities	133 836	160 767	167 153	176 101	212 670
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100
Par Value Share	1	1	1	1	1
Prepayments		219	225	234
Profit Loss			135 550	128 986	85 461
Property Plant Equipment Gross Cost		3 167	3 167	4 139
Provisions For Liabilities Balance Sheet Subtotal		477	268	277
Provisions For Liabilities Charges	157	477
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	982	2 185
Tangible Fixed Assets Cost Or Valuation	982	3 167
Tangible Fixed Assets Depreciation	195	784
Tangible Fixed Assets Depreciation Charged In Period	195	589
Total Additions Including From Business Combinations Property Plant Equipment				972
Total Assets Less Current Liabilities	134 623	163 150	168 491	177 486	212 670
Trade Debtors Trade Receivables		21 840	19 656	25 056	12 342
Advances Credits Directors	3 628	3 360
Advances Credits Made In Period Directors	9 144
Advances Credits Repaid In Period Directors	12 772

Company filings

Filing category

Type		Category	Free download
GAZ2	Final Gazette dissolved via compulsory strike-off filed on: 19th, October 2021	gazette	Free Download (1 page)

Type		Category	Free download
GAZ2	Final Gazette dissolved via compulsory strike-off filed on: 19th, October 2021	gazette	Free Download (1 page)
AD01	Registered office address changed from Poplars Farm Cottage Curdridge Lane Curdridge Southampton SO32 2BH to Wilson Field Limited the Manor House 260 Ecclesall Road South Sheffield South Yorkshire S11 9PS on November 6, 2020 filed on: 6th, November 2020	address	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2020 filed on: 24th, August 2020	accounts	Free Download (9 pages)
AA01	Previous accounting period extended from October 31, 2019 to April 30, 2020 filed on: 24th, August 2020	accounts	Free Download (1 page)
PSC01	Notification of a person with significant control April 1, 2018 filed on: 1st, July 2020	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates October 6, 2019 filed on: 9th, October 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2018 filed on: 24th, June 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates October 6, 2018 filed on: 15th, October 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2017 filed on: 27th, June 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates October 6, 2017 filed on: 9th, October 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2016 filed on: 24th, July 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates October 6, 2016 filed on: 9th, October 2016	confirmation statement	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2015 filed on: 27th, April 2016	accounts	Free Download (8 pages)
AR01	Annual return made up to October 6, 2015 with full list of members filed on: 22nd, October 2015	annual return	Free Download (3 pages)
SH01	Capital declared on October 22, 2015: 100.00 GBP	capital
NEWINC	Certificate of incorporation filed on: 6th, October 2014	incorporation	Free Download (7 pages)
SH01	Capital declared on October 6, 2014: 100.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation