Poppy's Of Cudworth started in year 2014 as Private Limited Company with registration number 09366750. The Poppy's Of Cudworth company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Barnsley at 231-233 Barnsley Road. Postal code: S72 8JN.
The company has one director. Lee G., appointed on 20 June 2016. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Alison G.. There were no ex secretaries.
| Office Address | 231-233 Barnsley Road |
| Office Address2 | Cudworth |
| Town | Barnsley |
| Post code | S72 8JN |
| Country of origin | United Kingdom |
| Registration Number | 09366750 |
| Date of Incorporation | Wed, 24th Dec 2014 |
| Industry | Unlicensed restaurants and cafes |
| Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
| Last confirmation statement dated | Fri, 23rd Dec 2022 |
Position: Director
Appointed: 20 June 2016
The list of PSCs that own or control the company includes 1 name. As we established, there is Lee G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee G.
| Notified on | 1 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 518 | 892 | 2 355 | 5 346 | 2 361 | 4 447 | 3 974 |
| Current Assets | 2 458 | 1 782 | 3 219 | 16 539 | 9 598 | 9 009 | 13 408 |
| Debtors | 4 | 10 413 | 6 077 | 3 412 | 8 474 | ||
| Net Assets Liabilities | -31 098 | -25 274 | -23 142 | 42 | 10 763 | 13 104 | 856 |
| Other Debtors | 4 | 1 243 | 7 670 | ||||
| Property Plant Equipment | 7 086 | 7 683 | 6 136 | 4 919 | 3 958 | 10 846 | 23 252 |
| Total Inventories | 940 | 890 | 860 | 780 | 1 160 | 1 150 | 960 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 200 | 13 600 | 17 000 | 20 400 | 23 800 | 27 200 | 30 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 909 | 3 087 | 4 634 | 5 851 | 6 812 | 7 836 | 11 715 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 912 | 16 285 | |||||
| Amortisation Rate Used For Intangible Assets | 10 | ||||||
| Average Number Employees During Period | 4 | -4 | -4 | -5 | -5 | -5 | -6 |
| Bank Borrowings Overdrafts | 3 916 | 3 507 | |||||
| Creditors | 61 271 | 53 829 | 49 497 | 7 932 | 12 241 | 11 490 | 10 500 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 478 | ||||||
| Disposals Property Plant Equipment | 1 000 | ||||||
| Fixed Assets | 30 886 | 28 083 | 23 136 | 18 519 | 14 158 | 17 646 | 26 652 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 400 | 3 400 | 3 400 | 3 400 | 3 400 | 3 400 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 656 | 1 547 | 1 217 | 961 | 1 024 | 3 879 | |
| Intangible Assets | 23 800 | 20 400 | 17 000 | 13 600 | 10 200 | 6 800 | 3 400 |
| Intangible Assets Gross Cost | 34 000 | 34 000 | 34 000 | 34 000 | 34 000 | 34 000 | 34 000 |
| Net Current Assets Liabilities | -58 813 | -52 047 | -46 278 | 8 607 | -2 643 | -2 481 | 2 908 |
| Other Creditors | 58 725 | 51 737 | 46 608 | 2 040 | 6 020 | 8 652 | 3 342 |
| Other Taxation Social Security Payable | 2 546 | 2 092 | |||||
| Property Plant Equipment Gross Cost | 8 995 | 10 770 | 10 770 | 10 770 | 10 770 | 18 682 | 34 967 |
| Provisions For Liabilities Balance Sheet Subtotal | 752 | 2 061 | 4 112 | ||||
| Taxation Social Security Payable | 2 092 | 2 889 | 1 976 | 6 221 | 2 838 | 3 651 | |
| Total Assets Less Current Liabilities | -27 927 | -23 964 | |||||
| Trade Debtors Trade Receivables | 9 170 | 6 077 | 3 412 | 804 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2024-01-31 filed on: 19th, March 2024 |
accounts | Free Download (11 pages) |
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