Founded in 2014, Poppies Plaice Southern, classified under reg no. 08912225 is an active company. Currently registered at 4 Paulson Close SO53 1HR, Eastleigh the company has been in the business for 10 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 28th February 2023.
The firm has one director. Navdeep S., appointed on 9 October 2019. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Jasbir S.. There were no ex secretaries.
| Office Address | 4 Paulson Close |
| Office Address2 | Chandler's Ford |
| Town | Eastleigh |
| Post code | SO53 1HR |
| Country of origin | United Kingdom |
| Registration Number | 08912225 |
| Date of Incorporation | Wed, 26th Feb 2014 |
| Industry | Other retail sale of food in specialised stores |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Sat, 30th Nov 2024 (216 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 09 October 2019
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Navdeep S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Jasbir S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Navdeep S.
| Notified on | 9 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jasbir S.
| Notified on | 26 February 2017 |
| Ceased on | 9 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 516 | -5 391 | -226 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 719 | 2 458 | 1 571 | 5 401 | 3 117 | 3 725 | 4 884 | ||
| Current Assets | 2 348 | 1 765 | 3 719 | 2 018 | 10 393 | 36 136 | 10 280 | 10 043 | |
| Debtors | 447 | 1 992 | 30 519 | 4 055 | 659 | ||||
| Net Assets Liabilities | -226 | 45 | 19 | 159 | 205 | 2 543 | 6 240 | ||
| Other Debtors | 290 | 30 519 | 4 055 | 659 | |||||
| Property Plant Equipment | 36 111 | 27 715 | 21 417 | 16 694 | 13 152 | 10 495 | |||
| Total Inventories | 3 000 | 2 500 | 2 500 | 4 500 | |||||
| Cash Bank In Hand | 1 765 | 3 719 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 516 | -5 391 | -226 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 514 | -5 393 | -228 | ||||||
| Shareholder Funds | 516 | -5 391 | -226 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 196 | 19 592 | 25 890 | 30 613 | 34 155 | 36 812 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 47 307 | ||||||||
| Average Number Employees During Period | 6 | 3 | 3 | 3 | 3 | ||||
| Bank Borrowings | 21 667 | ||||||||
| Bank Overdrafts | 3 333 | ||||||||
| Creditors | 3 945 | 6 061 | 22 758 | 21 365 | 24 354 | 20 889 | 14 298 | ||
| Finance Lease Liabilities Present Value Total | 32 463 | 18 550 | 8 264 | 7 205 | 6 853 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 196 | 8 396 | 6 298 | 4 723 | 3 542 | 2 657 | |||
| Net Current Assets Liabilities | 516 | -5 391 | -226 | -3 603 | -20 740 | -10 972 | 11 782 | -10 609 | -4 255 |
| Other Creditors | 1 906 | -2 576 | 3 936 | 1 702 | 2 575 | 3 599 | |||
| Property Plant Equipment Gross Cost | 47 307 | 47 307 | 47 307 | 47 307 | 47 307 | 47 307 | |||
| Taxation Social Security Payable | 3 103 | 4 155 | 6 784 | 9 165 | 11 727 | 11 244 | 10 535 | ||
| Total Assets Less Current Liabilities | 516 | -5 391 | -226 | 32 508 | 6 975 | 10 445 | 28 476 | 2 543 | |
| Trade Creditors Trade Payables | 842 | 387 | 217 | 164 | |||||
| Trade Debtors Trade Receivables | 447 | 1 702 | |||||||
| Creditors Due Within One Year | 1 832 | 7 156 | 3 945 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 20th, October 2023 |
accounts | Free Download (5 pages) |
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