Founded in 2014, The Good Ship Lollypop, classified under reg no. 08891534 is an active company. Currently registered at Knk Stadium Imperial Fields SM4 6BF, Morden the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has one director. Sharon R., appointed on 12 February 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Knk Stadium Imperial Fields |
| Office Address2 | Bishopsford Road |
| Town | Morden |
| Post code | SM4 6BF |
| Country of origin | United Kingdom |
| Registration Number | 08891534 |
| Date of Incorporation | Wed, 12th Feb 2014 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 12 February 2014
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Sharon R. The abovementioned PSC and has 75,01-100% shares.
Sharon R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 491 | 20 001 | 2 700 | 2 700 | ||||
| Net Assets Liabilities | 3 824 | 3 904 | 14 | 7 971 | -7 971 | -25 926 | -42 782 | -42 782 |
| Property Plant Equipment | 11 301 | 9 526 | ||||||
| Current Assets | 24 732 | 14 599 | 10 054 | 5 491 | ||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 175 | 23 350 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 400 | |||||||
| Average Number Employees During Period | 4 | 4 | 4 | 2 | 1 | 1 | ||
| Bank Borrowings | 24 000 | 18 199 | 18 199 | |||||
| Bank Overdrafts | 1 850 | 6 263 | 6 896 | 6 896 | ||||
| Creditors | 17 339 | 12 123 | 18 142 | 24 763 | 24 763 | 31 453 | 27 283 | 27 283 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 175 | |||||||
| Net Current Assets Liabilities | 7 393 | 3 287 | 8 088 | 19 272 | -19 272 | -11 452 | -24 583 | -24 583 |
| Other Creditors | 20 574 | 22 125 | 20 342 | 20 342 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 350 | |||||||
| Other Disposals Property Plant Equipment | 32 876 | |||||||
| Property Plant Equipment Gross Cost | 31 476 | 32 876 | ||||||
| Taxation Social Security Payable | 2 339 | 3 065 | 45 | 45 | ||||
| Total Assets Less Current Liabilities | 19 287 | 13 465 | 3 764 | 7 971 | -7 971 | -1 926 | -24 583 | -24 583 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 713 | 811 | ||||||
| Fixed Assets | 11 894 | 10 178 | 11 852 | 11 301 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2022 filed on: 20th, April 2023 |
accounts | Free Download (7 pages) |
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