Poplar Design & Build Ltd is a private limited company that can be found at Newark Road North, Eastfield Industrial Estate, Glenrothes KY7 4NT. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-05-04, this 6-year-old company is run by 1 director.
Director Kenneth M., appointed on 04 May 2017.
The company is officially categorised as "development of building projects" (Standard Industrial Classification: 41100).
The last confirmation statement was sent on 2023-05-03 and the deadline for the subsequent filing is 2024-05-17. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Newark Road North |
| Office Address2 | Eastfield Industrial Estate |
| Town | Glenrothes |
| Post code | KY7 4NT |
| Country of origin | United Kingdom |
| Registration Number | SC564968 |
| Date of Incorporation | Thu, 4th May 2017 |
| Industry | Development of building projects |
| 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 | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 04 May 2017
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Kenneth M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kenneth M.
| Notified on | 4 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 13 458 | 7 022 | 15 958 | 8 233 | 23 649 | 8 542 |
| Current Assets | 104 199 | 71 670 | 27 408 | 16 819 | 27 306 | 14 504 |
| Debtors | 31 441 | 14 647 | 1 417 | 8 586 | 3 657 | 5 962 |
| Net Assets Liabilities | -347 444 | -584 929 | -791 298 | -853 907 | -791 589 | -657 162 |
| Other Debtors | 500 | |||||
| Property Plant Equipment | 3 214 | 3 197 | 20 287 | 14 181 | 10 636 | 8 690 |
| Total Inventories | 59 300 | 50 001 | 10 033 | |||
| Other | ||||||
| Description Principal Activities | 41 100 | 41 100 | 41 100 | |||
| Accrued Liabilities Deferred Income | 10 913 | 11 559 | 18 048 | 109 281 | 109 376 | 2 020 |
| Accumulated Depreciation Impairment Property Plant Equipment | 997 | 1 750 | 8 415 | 11 810 | 15 355 | 18 053 |
| Average Number Employees During Period | 7 | 9 | 4 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 5 833 | 10 000 | 10 000 | |||
| Creditors | 454 247 | 659 189 | 8 222 | 840 003 | 795 801 | 654 747 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 332 | |||||
| Disposals Property Plant Equipment | 2 711 | |||||
| Finance Lease Liabilities Present Value Total | 8 222 | 7 485 | 738 | |||
| Fixed Assets | 20 288 | 14 181 | 10 636 | 8 690 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 997 | 753 | 6 665 | 4 728 | 3 545 | 2 698 |
| Net Current Assets Liabilities | -350 048 | -587 519 | -803 363 | -823 184 | -768 495 | -640 243 |
| Other Creditors | 29 208 | 30 795 | 32 237 | 32 089 | 3 | 3 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 8 222 | 737 | ||||
| Prepayments Accrued Income | 865 | 350 | 280 | 262 | ||
| Property Plant Equipment Gross Cost | 4 211 | 4 947 | 28 702 | 25 991 | 25 991 | 26 743 |
| Taxation Social Security Payable | 12 332 | 29 976 | 35 546 | 15 071 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 211 | 736 | 23 755 | 752 | ||
| Total Assets Less Current Liabilities | -346 834 | -584 322 | -783 076 | -809 003 | -757 859 | -631 553 |
| Trade Creditors Trade Payables | 398 341 | 608 919 | 722 975 | 655 339 | 640 138 | 627 653 |
| Trade Debtors Trade Receivables | 14 531 | 302 | 52 | 8 236 | 3 377 | 5 700 |
| Useful Life Property Plant Equipment Years | 3 | |||||
| Accrued Liabilities | 6 295 | 1 840 | 38 197 | |||
| Additional Provisions Increase From New Provisions Recognised | 610 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -3 | -607 | ||||
| Deferred Tax Liabilities Assumed | 610 | 607 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 35 000 | 35 000 | 15 000 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Other Taxation Social Security Payable | 9 487 | 6 073 | 6 957 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments | 14 513 | 625 | 865 | |||
| Provisions | 610 | 607 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 610 | 607 | ||||
| Recoverable Value-added Tax | 2 397 | 13 720 | ||||
| Increase Decrease In Property Plant Equipment | 23 755 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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