Founded in 2016, R Popham, classified under reg no. 10442486 is a active - proposal to strike off company. Currently registered at The Old Dairy, Mill Farm Hankham Hall Road BN24 5AG, Pevensey the company has been in the business for 8 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
| Office Address | The Old Dairy, Mill Farm Hankham Hall Road |
| Office Address2 | Westham |
| Town | Pevensey |
| Post code | BN24 5AG |
| Country of origin | United Kingdom |
| Registration Number | 10442486 |
| Date of Incorporation | Mon, 24th Oct 2016 |
| Industry | Mixed farming |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
| Last confirmation statement dated | Fri, 21st Oct 2022 |
Position: Director
Appointed: 24 October 2016
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 415 | 8 354 | 1 056 | 78 | ||
| Current Assets | 27 815 | 28 754 | 1 056 | 78 | ||
| Net Assets Liabilities | -13 938 | -31 298 | -84 815 | -85 793 | -85 793 | -85 793 |
| Property Plant Equipment | 33 548 | 29 138 | ||||
| Total Inventories | 16 400 | 20 400 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 387 | 15 671 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 8 497 | 6 576 | 85 871 | 85 871 | 85 793 | 85 793 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -15 671 | |||||
| Disposals Property Plant Equipment | -44 809 | |||||
| Finance Lease Liabilities Present Value Total | 8 497 | 6 576 | ||||
| Fixed Assets | 29 138 | |||||
| Loans From Directors | 79 792 | 85 871 | 85 871 | 85 793 | 85 793 | |
| Net Current Assets Liabilities | -38 989 | -53 860 | -84 815 | -85 793 | -85 793 | -85 793 |
| Property Plant Equipment Gross Cost | 41 935 | 44 809 | ||||
| Raw Materials Consumables | 20 400 | |||||
| Total Assets Less Current Liabilities | -5 441 | -24 722 | -84 815 | -85 793 | -85 793 | -85 793 |
| Trade Creditors Trade Payables | 167 | 901 | ||||
| Accrued Liabilities | 1 200 | |||||
| Administrative Expenses | 17 959 | |||||
| Cost Sales | 21 238 | |||||
| Depreciation Expense Property Plant Equipment | 8 387 | |||||
| Gross Profit Loss | 4 596 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 387 | 7 284 | ||||
| Interest Payable Similar Charges Finance Costs | 675 | |||||
| Operating Profit Loss | -13 363 | |||||
| Profit Loss | -14 038 | |||||
| Profit Loss On Ordinary Activities Before Tax | -14 038 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 41 935 | 2 874 | ||||
| Turnover Revenue | 25 834 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, November 2023 |
gazette | Free Download (1 page) |
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