The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
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Parent entities and officers
Active
1
Mardall, Poppy Elizabeth Maxwell
Born in May 1983Individual (1 offspring)Officer
2012-03-14 ~ nowOF - Director → CIF 0Poppy Elizabeth Maxwell Mardall
Born in May 1983Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
POPPY'S FUNERALS LTD.
Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Property, Plant & Equipment
78,652 GBP2025-03-31
121,125 GBP2024-03-31
Total Inventories
10,000 GBP2025-03-31
11,142 GBP2024-03-31
Debtors
114,994 GBP2025-03-31
129,601 GBP2024-03-31
Cash at bank and in hand
596,393 GBP2025-03-31
421,874 GBP2024-03-31
Current Assets
721,387 GBP2025-03-31
562,617 GBP2024-03-31
Creditors
Current
242,770 GBP2025-03-31
163,847 GBP2024-03-31
Net Current Assets/Liabilities
478,617 GBP2025-03-31
398,770 GBP2024-03-31
Total Assets Less Current Liabilities
557,269 GBP2025-03-31
519,895 GBP2024-03-31
Equity
Called up share capital
110 GBP2025-03-31
110 GBP2024-03-31
Retained earnings (accumulated losses)
548,273 GBP2025-03-31
517,595 GBP2024-03-31
Equity
557,269 GBP2025-03-31
519,895 GBP2024-03-31
Average Number of Employees
322024-04-01 ~ 2025-03-31
262023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
27,638 GBP2025-03-31
27,638 GBP2024-03-31
Plant and equipment
180,655 GBP2025-03-31
173,068 GBP2024-03-31
Furniture and fittings
16,161 GBP2025-03-31
15,405 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-70 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,288 GBP2025-03-31
4,524 GBP2024-03-31
Plant and equipment
154,945 GBP2025-03-31
127,828 GBP2024-03-31
Furniture and fittings
10,116 GBP2025-03-31
6,942 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,764 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
27,117 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,221 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-47 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
20,350 GBP2025-03-31
23,114 GBP2024-03-31
Plant and equipment
25,710 GBP2025-03-31
45,240 GBP2024-03-31
Furniture and fittings
6,045 GBP2025-03-31
8,463 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
105,024 GBP2025-03-31
105,024 GBP2024-03-31
Computers
32,407 GBP2025-03-31
31,492 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
361,885 GBP2025-03-31
352,627 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-3,669 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,739 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
89,344 GBP2025-03-31
73,990 GBP2024-03-31
Computers
21,540 GBP2025-03-31
18,218 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
283,233 GBP2025-03-31
231,502 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,354 GBP2024-04-01 ~ 2025-03-31
Computers
6,451 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,907 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,129 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,176 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
15,680 GBP2025-03-31
31,034 GBP2024-03-31
Computers
10,867 GBP2025-03-31
13,274 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36,290 GBP2025-03-31
Current, Amounts falling due within one year
44,545 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
78,704 GBP2025-03-31
Current, Amounts falling due within one year
85,056 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
114,994 GBP2025-03-31
Current, Amounts falling due within one year
129,601 GBP2024-03-31
Trade Creditors/Trade Payables
Current
110,845 GBP2025-03-31
50,374 GBP2024-03-31
Other Taxation & Social Security Payable
Current
21,832 GBP2025-03-31
19,481 GBP2024-03-31
Other Creditors
Current
110,093 GBP2025-03-31
93,992 GBP2024-03-31
- Registered number 07990298
POPPY'S FUNERALS LTD.
Info
The Gatehouse Lambeth Cemetery, Blackshaw Road, London SW17 0BYPRIVATE LIMITED COMPANY incorporated on 2012-03-14 (13 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-03-14CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.