Poppy Rose Consultancy Limited is a private limited company situated at Unit 10B 100 Villiers Road, Willesden, London NW2 5PJ. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-11-22, this 6-year-old company is run by 1 director.
Director Mark C., appointed on 22 November 2017.
The company is classified as "other sports activities" (SIC code: 93199).
The latest confirmation statement was filed on 2022-11-21 and the date for the following filing is 2023-12-05. What is more, the accounts were filed on 30 November 2021 and the next filing is due on 29 December 2023.
| Office Address | Unit 10B 100 Villiers Road |
| Office Address2 | Willesden |
| Town | London |
| Post code | NW2 5PJ |
| Country of origin | United Kingdom |
| Registration Number | 11076805 |
| Date of Incorporation | Wed, 22nd Nov 2017 |
| Industry | Other sports activities |
| End of financial Year | 30th December |
| Company age | 7 years old |
| Account next due date | Fri, 29th Dec 2023 (118 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Director
Appointed: 22 November 2017
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Mark C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark C.
| Notified on | 22 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-12-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 943 | 27 032 | 22 738 | 21 059 | 38 969 |
| Current Assets | 16 251 | 59 762 | 95 127 | 145 335 | 1 116 629 |
| Debtors | 32 730 | 72 389 | 124 276 | 1 077 660 | |
| Net Assets Liabilities | 950 | 9 446 | 1 180 | 8 895 | 56 057 |
| Other Debtors | 72 389 | 124 276 | 1 077 660 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 300 | -1 | -1 | ||
| Amounts Owed By Directors | 24 702 | 54 633 | |||
| Amounts Owed To Group Undertakings Participating Interests | 574 885 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 30 000 | 27 756 | 20 579 | ||
| Corporation Tax Payable | 15 077 | 44 585 | 58 309 | 101 561 | 397 770 |
| Corporation Tax Recoverable | 8 028 | 17 756 | |||
| Creditors | 15 001 | 50 316 | 93 947 | 136 440 | 1 060 572 |
| Dividends Paid On Shares | 63 000 | 83 000 | 85 000 | ||
| Loans From Directors | -3 310 | ||||
| Net Current Assets Liabilities | 876 | 9 446 | 1 180 | 8 895 | 56 057 |
| Other Creditors | 2 400 | ||||
| Other Taxation Social Security Payable | 5 732 | 5 639 | 7 123 | 64 938 | |
| Par Value Share | 1 | 1 | |||
| Total Assets Less Current Liabilities | 876 | 9 446 | 1 179 | 8 895 | 56 057 |
| Advances Credits Directors | 24 702 | 54 633 | 93 793 | ||
| Advances Credits Made In Period Directors | 29 931 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 27th, February 2024 |
gazette | Free Download (1 page) |
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