Founded in 2013, Poppadimes, classified under reg no. 08695012 is an active company. Currently registered at Cumberland House SS2 6HZ, Southend-on-sea the company has been in the business for 11 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
At present there are 2 directors in the the company, namely Alan C. and Melanie C.. In addition one secretary - Melanie C. - is with the firm. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Cumberland House |
Office Address2 | 24-28 Baxter Avenue |
Town | Southend-on-sea |
Post code | SS2 6HZ |
Country of origin | United Kingdom |
Registration Number | 08695012 |
Date of Incorporation | Wed, 18th Sep 2013 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (40 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
Last confirmation statement dated | Mon, 18th Sep 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we researched, there is Alan C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Melanie C. This PSC has significiant influence or control over the company,.
Alan C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Melanie C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -1 843 | -6 506 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 081 | 113 | 1 141 | 50 | 87 | 4 | 20 | ||
Net Assets Liabilities | -10 348 | -13 370 | -22 232 | -30 759 | -35 764 | -39 990 | -43 508 | ||
Property Plant Equipment | 8 488 | 6 790 | 29 696 | 22 738 | 18 214 | 14 570 | 11 654 | ||
Cash Bank In Hand | 21 974 | 9 830 | 1 081 | ||||||
Intangible Fixed Assets | 522 | 522 | 522 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -1 843 | -6 506 | -10 349 | ||||||
Current Assets | 21 974 | 9 830 | |||||||
Tangible Fixed Assets | 12 095 | 10 610 | 8 488 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -1 943 | -6 606 | -10 449 | ||||||
Shareholder Funds | -1 843 | -6 506 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 979 | 6 677 | 14 101 | 21 302 | 25 856 | 29 500 | 32 416 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 30 330 | 243 | 30 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Creditors | 20 439 | 20 795 | 53 591 | 54 069 | 54 587 | 55 086 | 55 704 | ||
Fixed Assets | 12 617 | 11 132 | 9 010 | 7 312 | 30 218 | 23 260 | 18 736 | 15 092 | 12 176 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 698 | 7 424 | 7 201 | 4 554 | 3 644 | 2 916 | |||
Intangible Assets | 522 | 522 | 522 | 522 | 522 | 522 | 522 | ||
Intangible Assets Gross Cost | 522 | 522 | 522 | 522 | 522 | 522 | 522 | ||
Net Current Assets Liabilities | -14 460 | -17 638 | -19 359 | -20 682 | -52 450 | -54 019 | -54 500 | -55 082 | -55 684 |
Other Creditors | 1 003 | 559 | 599 | 600 | 359 | 359 | 378 | ||
Property Plant Equipment Gross Cost | 13 467 | 13 467 | 43 797 | 44 040 | 44 070 | 44 070 | 44 070 | ||
Trade Creditors Trade Payables | 523 | 614 | 1 113 | 1 612 | |||||
Capital Employed | -1 843 | -6 506 | -10 349 | ||||||
Creditors Due Within One Year | 36 434 | 27 468 | 20 440 | ||||||
Intangible Fixed Assets Additions | 522 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 522 | 522 | 522 | ||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 12 300 | 1 167 | |||||||
Tangible Fixed Assets Cost Or Valuation | 12 300 | 13 467 | 13 467 | ||||||
Tangible Fixed Assets Depreciation | 205 | 2 857 | 4 979 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 205 | 2 652 | 2 122 | ||||||
Total Assets Less Current Liabilities | -1 843 | -6 506 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates September 18, 2023 filed on: 17th, October 2023 |
confirmation statement | Free Download (4 pages) |
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