Poppies Camden Market started in year 2014 as Private Limited Company with registration number 09317247. The Poppies Camden Market company has been functioning successfully for 10 years now and its status is liquidation. The firm's office is based in London at 1 Kings Avenue. Postal code: N21 3NA.
| Office Address | 1 Kings Avenue |
| Town | London |
| Post code | N21 3NA |
| Country of origin | United Kingdom |
| Registration Number | 09317247 |
| Date of Incorporation | Tue, 18th Nov 2014 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 29th November |
| Company age | 10 years old |
| Account next due date | Mon, 29th Aug 2022 (604 days after) |
| Account last made up date | Mon, 30th Nov 2020 |
| Next confirmation statement due date | Fri, 2nd Dec 2022 (2022-12-02) |
| Last confirmation statement dated | Thu, 18th Nov 2021 |
Position: Director
Appointed: 18 November 2014
Position: Secretary
Appointed: 18 November 2014
Ural H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Net Worth | -21 231 | -65 643 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 20 360 | 26 919 | ||||
| Cash Bank On Hand | 26 919 | 41 130 | 1 359 | |||
| Current Assets | 30 851 | 58 424 | 98 566 | 53 114 | 64 382 | 60 786 |
| Debtors | 9 933 | 30 905 | 56 836 | 51 755 | ||
| Other Debtors | 2 905 | 14 751 | ||||
| Property Plant Equipment | 72 474 | 57 979 | ||||
| Stocks Inventory | 558 | 600 | ||||
| Tangible Fixed Assets | 90 382 | 72 474 | ||||
| Total Inventories | 600 | 600 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -21 231 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | -21 232 | -65 644 | ||||
| Shareholder Funds | -21 231 | -65 643 | ||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 12 331 | 12 331 | 12 496 | 374 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 305 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 140 | 12 870 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 697 | 37 192 | ||||
| Average Number Employees During Period | 3 | 4 | 1 | 1 | ||
| Creditors | 196 541 | 203 995 | 102 727 | 107 844 | 105 569 | |
| Creditors Due Within One Year | 140 731 | 196 541 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 37 192 | |||||
| Disposals Property Plant Equipment | 95 171 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 495 | |||||
| Net Current Assets Liabilities | -109 880 | -138 117 | -105 429 | -44 999 | -43 462 | -44 783 |
| Number Shares Allotted | 1 | |||||
| Other Creditors | 121 156 | 32 888 | 2 527 | |||
| Other Taxation Social Security Payable | 11 495 | 15 091 | ||||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 95 171 | 95 171 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Cost Or Valuation | 94 961 | 95 171 | ||||
| Tangible Fixed Assets Depreciation | 4 579 | 22 697 | ||||
| Total Assets Less Current Liabilities | -19 498 | -65 643 | -47 450 | -44 999 | -43 462 | -44 783 |
| Trade Creditors Trade Payables | 1 390 | 2 516 | 1 300 | |||
| Trade Debtors Trade Receivables | 2 330 | |||||
| Accruals Deferred Income | 1 733 | |||||
| Fixed Assets | 90 382 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 1 Kings Avenue London N21 3NA. Change occurred on Friday 7th January 2022. Company's previous address: Unit 339 - 341 the Stables Market Chalk Farm Road London NW1 8AH England. filed on: 7th, January 2022 |
address | Free Download (2 pages) |
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