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The Poppy House (tea Rooms) Limited BISHOPS CASTLE

The Poppy House (tea Rooms) started in year 2009 as Private Limited Company with registration number 06930172. The The Poppy House (tea Rooms) company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Bishops Castle at The Bakehouse Cottage. Postal code: SY9 5BN.

The company has 2 directors, namely Clive H., Julie H.. Of them, Clive H., Julie H. have been with the company the longest, being appointed on 10 June 2009. As of 16 June 2024, our data shows no information about any ex officers on these positions.

The Poppy House (tea Rooms) Limited Address / Contact

Office Address The Bakehouse Cottage
Office Address2 Market Square
Town Bishops Castle
Post code SY9 5BN
Country of origin United Kingdom

Company Information / Profile

Registration Number 06930172
Date of Incorporation Wed, 10th Jun 2009
Industry Unlicensed restaurants and cafes
End of financial Year 30th June
Company age 15 years old
Account next due date Sun, 31st Mar 2024 (77 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Mon, 24th Jun 2024 (2024-06-24)
Last confirmation statement dated Sat, 10th Jun 2023

Company staff

Clive H.

Position: Director

Appointed: 10 June 2009

Julie H.

Position: Director

Appointed: 10 June 2009

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is Clive H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Julie H. This PSC owns 25-50% shares and has 25-50% voting rights.

Clive H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Julie H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-30
Net Worth2 9737 0329 431     
Balance Sheet
Current Assets3 9328 35810 2356 3203 6213 6593 67715 862
Cash Bank In Hand2 5636 9416 492     
Debtors7447672 893     
Net Assets Liabilities Including Pension Asset Liability2 9737 0329 431     
Stocks Inventory625650850     
Tangible Fixed Assets2 1141 7971 789     
Reserves/Capital
Called Up Share Capital222     
Profit Loss Account Reserve2 9717 0309 429     
Shareholder Funds2 9737 0329 431     
Other
Total Fixed Assets Additions  290     
Total Fixed Assets Cost Or Valuation3 3043 3043 594     
Total Fixed Assets Depreciation1 1901 5071 805     
Total Fixed Assets Depreciation Charge In Period 317298     
Accrued Liabilities Not Expressed Within Creditors Subtotal  1 5051 3751 1021 3971 1701 276
Average Number Employees During Period   22222
Creditors  1 0884802 8034 1333 9257 272
Fixed Assets2 1141 7971 7892 2752 1291 8731 7521 489
Net Current Assets Liabilities8595 2357 6426 3451 28113529 053
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  111505463487300463
Total Assets Less Current Liabilities2 9737 0329 4318 6203 4101 8861 80410 542
Creditors Due Within One Year Total Current Liabilities3 0733 1232 593     
Tangible Fixed Assets Additions  290     
Tangible Fixed Assets Cost Or Valuation3 3043 3043 594     
Tangible Fixed Assets Depreciation1 1901 5071 805     
Tangible Fixed Assets Depreciation Charge For Period 317298     

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Micro company accounts made up to 2023-06-30
filed on: 28th, March 2024 		Free Download (3 pages)

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