Founded in 2016, Poppi Contract Furniture, classified under reg no. 10464338 is an active company. Currently registered at 3 Park Square East LS1 2NE, Leeds the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
Currently there are 2 directors in the the company, namely George N. and Helen R.. In addition one secretary - Helen R. - is with the firm. As of 14 July 2025, our data shows no information about any ex officers on these positions.
Office Address | 3 Park Square East |
Town | Leeds |
Post code | LS1 2NE |
Country of origin | United Kingdom |
Registration Number | 10464338 |
Date of Incorporation | Mon, 7th Nov 2016 |
Industry | Manufacture of other furniture |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (287 days after) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 07 November 2016
Position: Secretary
Appointed: 07 November 2016
Position: Director
Appointed: 07 November 2016
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Helen R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is George N. This PSC owns 25-50% shares and has 25-50% voting rights.
Helen R.
Notified on | 7 November 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
George N.
Notified on | 7 November 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 5 513 | 35 595 | 38 327 | 75 966 | 29 851 | 93 934 | 49 019 | 63 139 |
Current Assets | 35 857 | 90 369 | 78 787 | 160 849 | 252 242 | 269 491 | 295 035 | 242 921 |
Debtors | 29 565 | 54 211 | 38 416 | 84 070 | 221 885 | 166 594 | 240 544 | 171 965 |
Net Assets Liabilities | 10 229 | 35 031 | 35 040 | 92 471 | 159 554 | 170 769 | ||
Other Debtors | 7 093 | |||||||
Property Plant Equipment | 1 789 | 1 277 | 1 014 | 414 | ||||
Total Inventories | 779 | 563 | 2 044 | 813 | 506 | 8 963 | 5 472 | 7 817 |
Other | ||||||||
Accrued Liabilities | 1 753 | 4 558 | 3 571 | 1 661 | 2 000 | 2 000 | 26 145 | 4 092 |
Accumulated Depreciation Impairment Property Plant Equipment | 78 | 1 138 | 2 305 | 2 905 | 3 319 | 3 319 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 |
Corporation Tax Payable | 5 092 | 12 309 | 10 420 | 30 740 | 33 677 | 26 184 | 948 | |
Corporation Tax Recoverable | 33 677 | |||||||
Creditors | 25 628 | 56 787 | 44 784 | 69 199 | 93 023 | 98 722 | 84 997 | 75 469 |
Dividends Paid | 11 100 | 73 400 | 76 000 | 100 000 | 116 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 78 | 1 060 | 1 167 | 600 | 414 | |||
Net Current Assets Liabilities | 10 229 | 33 582 | 34 003 | 91 650 | 159 219 | 170 769 | 210 038 | 167 452 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Taxation Social Security Payable | 4 632 | 10 617 | 13 448 | 3 321 | 16 950 | 4 359 | 18 398 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 8 253 | 4 702 | 4 836 | 4 297 | 4 283 | 10 494 | 7 703 | |
Profit Loss | 21 229 | 130 831 | 143 083 | 111 215 | 155 269 | |||
Property Plant Equipment Gross Cost | 1 867 | 2 415 | 3 319 | 3 319 | 3 319 | 3 319 | ||
Provisions | 340 | 240 | 193 | 79 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 340 | 240 | 193 | 79 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 867 | 548 | 904 | |||||
Total Assets Less Current Liabilities | 10 229 | 35 371 | 35 280 | 92 664 | 159 633 | 170 769 | 210 038 | 167 452 |
Trade Creditors Trade Payables | 14 151 | 27 725 | 16 767 | 33 477 | 39 205 | 63 900 | 56 669 | 52 703 |
Trade Debtors Trade Receivables | 29 565 | 45 958 | 33 714 | 79 234 | 180 588 | 162 311 | 189 280 | 161 932 |
Amounts Recoverable On Contracts | 37 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st December 2024 filed on: 24th, March 2025 |
accounts | Free Download (8 pages) |
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