Founded in 2015, Pop'n'hops, classified under reg no. 09909498 is an active company. Currently registered at 67 Whitchurch Road CF14 3JP, Cardiff the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Trevor M., appointed on 9 December 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 67 Whitchurch Road |
| Town | Cardiff |
| Post code | CF14 3JP |
| Country of origin | United Kingdom |
| Registration Number | 09909498 |
| Date of Incorporation | Wed, 9th Dec 2015 |
| Industry | Retail sale of beverages in specialised stores |
| Industry | Retail sale of music and video recordings in specialised stores |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 09 December 2015
The register of persons with significant control who own or control the company includes 1 name. As we established, there is Trevor M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Trevor M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 417 | 1 687 | 673 | 14 598 | 14 614 | 7 384 | |
| Current Assets | 1 | 11 721 | 9 517 | 9 351 | 31 314 | 30 436 | 24 779 |
| Debtors | 1 | 1 | |||||
| Net Assets Liabilities | 1 | -1 710 | 1 005 | 1 204 | 9 244 | -5 396 | -24 399 |
| Other Debtors | 1 | 1 | |||||
| Property Plant Equipment | 2 589 | 3 901 | 3 121 | 8 868 | 12 959 | 13 747 | |
| Total Inventories | 9 303 | 7 830 | 8 678 | 16 716 | 15 822 | 17 395 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 647 | 1 623 | 2 403 | 4 621 | 7 860 | 11 297 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 236 | 2 288 | 7 965 | 7 330 | 4 225 | ||
| Average Number Employees During Period | 1 | 2 | |||||
| Creditors | 16 020 | 657 | 59 | 4 570 | 7 994 | 8 723 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 647 | 976 | 780 | 2 218 | 3 239 | 3 437 | |
| Net Current Assets Liabilities | 1 | -4 299 | 8 860 | 9 292 | 26 744 | 22 442 | 16 056 |
| Other Creditors | 16 020 | 11 756 | 11 209 | 26 368 | 40 797 | 2 450 | |
| Property Plant Equipment Gross Cost | 3 236 | 5 524 | 5 524 | 13 489 | 20 819 | 25 044 | |
| Taxation Social Security Payable | 657 | 59 | 4 570 | 7 994 | 6 273 | ||
| Total Assets Less Current Liabilities | 12 761 | 12 413 | 35 612 | 35 401 | 29 803 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 8th December 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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