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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.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Monk, Louise
    Director born in May 1967
    Individual (3 offsprings)
    Officer
    icon of calendar 2017-02-24 ~ now
    OF - Director → CIF 0
    Miss Louise Monk
    Born in May 1967
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-02-24 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Edwards, Dawn
    Individual (1 offspring)
    Officer
    icon of calendar 2016-06-14 ~ 2016-11-30
    OF - Secretary → CIF 0
  • 2
    Valentine, Andy Ian
    Director born in October 1964
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-06-14 ~ 2023-03-02
    OF - Director → CIF 0
    Valentine, Andy Ian
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-02-24 ~ 2023-03-02
    OF - Secretary → CIF 0
    Mr Andy Ian Valentine
    Born in October 1964
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-02-24 ~ 2023-03-02
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    MILK BRAND ACTIVATION LTD - now
    BUFFALO BRAND COMMUNICATION LIMITED - 2017-06-07
    icon of addressHafren House, 5 St Giles, Pool Road, Newtown, Powys, United Kingdom
    Dissolved Corporate (2 parents, 1 offspring)
    Equity (Company account)
    -32,202 GBP2019-03-31
    Officer
    2016-06-14 ~ 2016-11-30
    PE - Director → CIF 0
parent relation
Company in focus

POPCORN KITCHEN LIMITED

Standard Industrial Classification
10890 - Manufacture Of Other Food Products N.e.c.
Brief company account
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets
11,519 GBP2024-11-30
13,438 GBP2023-11-30
Property, Plant & Equipment
14,568 GBP2024-11-30
19,420 GBP2023-11-30
Fixed Assets
26,087 GBP2024-11-30
32,858 GBP2023-11-30
Total Inventories
104,215 GBP2024-11-30
90,144 GBP2023-11-30
Debtors
Current
139,851 GBP2024-11-30
75,492 GBP2023-11-30
Cash at bank and in hand
19,131 GBP2024-11-30
59,953 GBP2023-11-30
Current Assets
263,197 GBP2024-11-30
225,589 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-143,125 GBP2024-11-30
-112,139 GBP2023-11-30
Net Current Assets/Liabilities
120,072 GBP2024-11-30
113,450 GBP2023-11-30
Total Assets Less Current Liabilities
146,159 GBP2024-11-30
146,308 GBP2023-11-30
Net Assets/Liabilities
122,262 GBP2024-11-30
114,112 GBP2023-11-30
Equity
Called up share capital
20 GBP2024-11-30
20 GBP2023-11-30
Retained earnings (accumulated losses)
122,242 GBP2024-11-30
114,092 GBP2023-11-30
Equity
122,262 GBP2024-11-30
114,112 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-12-01 ~ 2024-11-30
Furniture and fittings
332023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Computer software
11,171 GBP2024-11-30
8,696 GBP2023-11-30
Goodwill
43,302 GBP2024-11-30
43,302 GBP2023-11-30
Intangible Assets - Gross Cost
55,113 GBP2024-11-30
52,638 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
34,642 GBP2024-11-30
30,312 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
43,594 GBP2024-11-30
39,200 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
4,394 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
8,660 GBP2024-11-30
12,990 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,190 GBP2024-11-30
42,181 GBP2023-11-30
Furniture and fittings
9,268 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
44,190 GBP2024-11-30
51,449 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,911 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-9,268 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-11,179 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
23,345 GBP2023-11-30
Furniture and fittings
8,684 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
32,029 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
8,089 GBP2023-12-01 ~ 2024-11-30
Owned/Freehold
8,672 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,812 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-9,267 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,079 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,622 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,622 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
14,568 GBP2024-11-30
18,836 GBP2023-11-30
Furniture and fittings
584 GBP2023-11-30
Raw materials and consumables
27,132 GBP2024-11-30
21,580 GBP2023-11-30
Finished Goods/Goods for Resale
77,083 GBP2024-11-30
68,564 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
132,240 GBP2024-11-30
68,290 GBP2023-11-30
Other Debtors
Current
7,611 GBP2024-11-30
7,202 GBP2023-11-30
Cash and Cash Equivalents
19,131 GBP2024-11-30
59,953 GBP2023-11-30
Bank Borrowings
Current
7,798 GBP2024-11-30
7,800 GBP2023-11-30
Other Remaining Borrowings
Current
3,909 GBP2023-11-30
Trade Creditors/Trade Payables
Current
63,777 GBP2024-11-30
52,107 GBP2023-11-30
Taxation/Social Security Payable
Current
31,649 GBP2024-11-30
24,932 GBP2023-11-30
Other Creditors
Current
22,441 GBP2024-11-30
6,456 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
17,460 GBP2024-11-30
16,935 GBP2023-11-30
Creditors
Current
143,125 GBP2024-11-30
112,139 GBP2023-11-30
Bank Borrowings
Non-current
3,905 GBP2024-11-30
11,705 GBP2023-11-30
Other Creditors
Non-current
16,754 GBP2024-11-30
15,636 GBP2023-11-30
Creditors
Non-current
20,659 GBP2024-11-30
27,341 GBP2023-11-30
Bank Borrowings
Current, Amounts falling due within one year
7,798 GBP2024-11-30
7,800 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
7,798 GBP2024-11-30
11,709 GBP2023-11-30
Bank Borrowings
Non-current, Between one and two years
7,800 GBP2023-11-30
Non-current, Between two and five year
3,905 GBP2023-11-30
Total Borrowings
11,703 GBP2024-11-30
23,414 GBP2023-11-30
Net Deferred Tax Liability/Asset
3,238 GBP2024-11-30
4,855 GBP2023-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,617 GBP2023-12-01 ~ 2024-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
3,238 GBP2024-11-30
4,855 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-11-30
1,000 shares2023-11-30
Par Value of Share
Class 1 ordinary share
0.012023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2024-11-30
1,000 shares2023-11-30
Par Value of Share
Class 2 ordinary share
0.012023-12-01 ~ 2024-11-30
  • POPCORN KITCHEN LIMITED
    Info
    Registered number 10231003
    icon of address10 St. Giles Business Park, Pool Road, Newtown SY16 3AJ
    Private Limited Company incorporated on 2016-06-14 (9 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.