Founded in 2014, Popleaf, classified under reg no. 09069427 is an active company. Currently registered at 115c Milton Road CB4 1XE, Cambridge the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Barnaby B., Jonathan S.. Of them, Barnaby B., Jonathan S. have been with the company the longest, being appointed on 3 June 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 115c Milton Road |
| Town | Cambridge |
| Post code | CB4 1XE |
| Country of origin | United Kingdom |
| Registration Number | 09069427 |
| Date of Incorporation | Tue, 3rd Jun 2014 |
| Industry | Other software publishing |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 03 June 2014
Position: Director
Appointed: 03 June 2014
The list of persons with significant control who own or control the company consists of 2 names. As we found, there is Barnaby B. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Jonathan S. This PSC owns 25-50% shares.
Barnaby B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Jonathan S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 21 002 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 66 911 | ||||||||
| Cash Bank On Hand | 66 911 | 35 883 | 52 723 | 71 552 | 115 500 | 126 929 | 137 873 | 133 017 | 101 925 |
| Current Assets | 66 911 | 46 563 | 66 709 | 88 427 | 132 346 | 139 997 | 155 996 | 143 577 | 118 130 |
| Debtors | 10 680 | 13 986 | 16 875 | 16 846 | 13 068 | 18 123 | 10 560 | 16 205 | |
| Other Debtors | 545 | ||||||||
| Property Plant Equipment | 1 409 | 2 024 | 2 015 | 1 512 | 2 333 | 1 272 | 3 359 | ||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | ||||||||
| Profit Loss Account Reserve | 21 000 | ||||||||
| Shareholder Funds | 21 002 | ||||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 19 720 | 720 | 740 | 870 | 915 | 950 | 980 | 1 010 | 1 040 |
| Accumulated Depreciation Impairment Property Plant Equipment | 469 | 1 300 | 2 406 | 3 813 | 5 234 | 6 295 | 7 939 | 9 753 | |
| Amounts Owed To Directors | 10 114 | 5 483 | 9 890 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 14 990 | 15 349 | 16 919 | 19 181 | 26 649 | 22 585 | 22 015 | 18 773 | 7 886 |
| Creditors | 45 909 | 37 863 | 43 332 | 53 275 | 53 585 | 44 950 | 47 097 | 33 526 | 27 071 |
| Creditors Due Within One Year | 45 909 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 469 | 831 | 1 106 | 1 407 | 1 421 | 1 061 | 1 644 | 1 814 | |
| Loans From Directors | 5 568 | 11 537 | 17 348 | 22 339 | 7 054 | 9 269 | 10 114 | ||
| Net Current Assets Liabilities | 21 002 | 8 700 | 23 377 | 35 152 | 78 761 | 95 047 | 108 899 | 110 051 | 91 059 |
| Number Shares Allotted | 1 | ||||||||
| Other Taxation Social Security Payable | 1 866 | 400 | 1 666 | 1 726 | 1 666 | 1 666 | 1 547 | ||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 1 878 | 3 324 | 4 421 | 5 325 | 7 567 | 7 567 | 11 298 | 12 587 | |
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 878 | 1 446 | 1 097 | 904 | 2 242 | 3 731 | 1 289 | ||
| Total Assets Less Current Liabilities | 21 002 | 10 109 | 25 401 | 37 167 | 80 273 | 97 380 | 110 171 | 113 410 | 93 893 |
| Trade Creditors Trade Payables | 209 | 213 | 224 | 118 | 118 | ||||
| Trade Debtors Trade Receivables | 10 680 | 13 986 | 16 875 | 16 846 | 13 068 | 18 123 | 10 560 | 15 660 | |
| Value-added Tax Payable | 5 631 | 8 391 | 7 925 | 9 010 | 17 028 | 10 256 | 12 204 | 6 595 | 8 255 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (7 pages) |
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