Poplar Care Agency Ltd. is a private limited company that can be found at 2 New Wood, Welwyn Garden City AL7 2DR. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-05-23, this 5-year-old company is run by 1 director.
Director Mumbi F., appointed on 23 May 2018.
The company is categorised as "social work activities without accommodation for the elderly and disabled" (SIC code: 88100). According to official records there was a change of name on 2022-04-27 and their previous name was Sunrise Security Ltd.
The last confirmation statement was filed on 2023-08-03 and the date for the following filing is 2024-08-17. Moreover, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 2 New Wood |
Town | Welwyn Garden City |
Post code | AL7 2DR |
Country of origin | United Kingdom |
Registration Number | 11379017 |
Date of Incorporation | Wed, 23rd May 2018 |
Industry | Social work activities without accommodation for the elderly and disabled |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Mumbi F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mumbi F.
Notified on | 23 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sunrise Security | April 27, 2022 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 71 | 27 | 162 | 2 562 | 982 |
Current Assets | 71 | 27 | 10 962 | 8 654 | 2 606 |
Debtors | 10 800 | 6 092 | 1 624 | ||
Net Assets Liabilities | 25 | -8 | 29 | 109 | -3 094 |
Property Plant Equipment | 264 | 587 | 1 098 | 1 138 | 853 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 88 | 283 | 650 | 1 029 | 1 314 |
Additions Other Than Through Business Combinations Property Plant Equipment | 518 | 878 | 419 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 10 000 | 6 554 | 4 674 | ||
Bank Overdrafts | 1 880 | 1 880 | |||
Creditors | 360 | 622 | 2 031 | 3 129 | 1 879 |
Increase From Depreciation Charge For Year Property Plant Equipment | 195 | 367 | 379 | 285 | |
Net Current Assets Liabilities | 71 | -595 | 8 931 | 5 525 | 727 |
Other Creditors | 451 | 1 467 | 339 | -1 | |
Property Plant Equipment Gross Cost | 352 | 870 | 1 748 | 2 167 | 2 167 |
Taxation Social Security Payable | 20 | 564 | 910 | ||
Total Assets Less Current Liabilities | 335 | -8 | 10 029 | 6 663 | 1 580 |
Trade Creditors Trade Payables | 360 | 151 | |||
Trade Debtors Trade Receivables | 10 800 | 6 092 | 1 624 | ||
Fixed Assets | 264 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director appointment on Friday 8th March 2024. filed on: 20th, March 2024 |
officers | Free Download (2 pages) |
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