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
    2017-02-24 ~ now
    OF - director → CIF 0
    Miss Louise Monk
    Born in May 1967
    Individual (3 offsprings)
    Person with significant control
    2017-02-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Edwards, Dawn
    Individual (1 offspring)
    Officer
    2016-06-14 ~ 2016-11-30
    OF - secretary → CIF 0
  • 2
    Valentine, Andy Ian
    Director born in October 1964
    Individual (2 offsprings)
    Officer
    2016-06-14 ~ 2023-03-02
    OF - director → CIF 0
    Valentine, Andy Ian
    Individual (2 offsprings)
    Officer
    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
    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
    Hafren 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
12022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Intangible Assets
13,438 GBP2023-11-30
18,828 GBP2022-11-30
Property, Plant & Equipment
19,420 GBP2023-11-30
20,278 GBP2022-11-30
Fixed Assets
32,858 GBP2023-11-30
39,106 GBP2022-11-30
Total Inventories
90,144 GBP2023-11-30
58,444 GBP2022-11-30
Debtors
Current
75,492 GBP2023-11-30
91,149 GBP2022-11-30
Cash at bank and in hand
59,953 GBP2023-11-30
67,063 GBP2022-11-30
Current Assets
225,589 GBP2023-11-30
216,656 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-112,139 GBP2023-11-30
-119,838 GBP2022-11-30
Net Current Assets/Liabilities
113,450 GBP2023-11-30
96,818 GBP2022-11-30
Total Assets Less Current Liabilities
146,308 GBP2023-11-30
135,924 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-27,341 GBP2023-11-30
-37,694 GBP2022-11-30
Net Assets/Liabilities
114,112 GBP2023-11-30
92,918 GBP2022-11-30
Equity
Called up share capital
20 GBP2023-11-30
20 GBP2022-11-30
Retained earnings (accumulated losses)
114,092 GBP2023-11-30
92,898 GBP2022-11-30
Equity
114,112 GBP2023-11-30
92,918 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-12-01 ~ 2023-11-30
Furniture and fittings
332022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Computer software
8,696 GBP2023-11-30
8,696 GBP2022-11-30
Goodwill
43,302 GBP2023-11-30
43,302 GBP2022-11-30
Intangible Assets - Gross Cost
52,638 GBP2023-11-30
52,638 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,312 GBP2023-11-30
25,980 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
39,200 GBP2023-11-30
33,810 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
5,390 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Goodwill
12,990 GBP2023-11-30
17,322 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,181 GBP2023-11-30
33,714 GBP2022-11-30
Furniture and fittings
9,268 GBP2023-11-30
9,268 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
51,449 GBP2023-11-30
42,982 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
16,461 GBP2022-11-30
Furniture and fittings
6,243 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
22,704 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
6,884 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings, Owned/Freehold
2,441 GBP2022-12-01 ~ 2023-11-30
Owned/Freehold
9,325 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,345 GBP2023-11-30
Furniture and fittings
8,684 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,029 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
18,836 GBP2023-11-30
17,253 GBP2022-11-30
Furniture and fittings
584 GBP2023-11-30
3,025 GBP2022-11-30
Raw materials and consumables
21,580 GBP2023-11-30
21,700 GBP2022-11-30
Finished Goods/Goods for Resale
68,564 GBP2023-11-30
36,744 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
68,290 GBP2023-11-30
87,038 GBP2022-11-30
Other Debtors
Current
7,202 GBP2023-11-30
4,111 GBP2022-11-30
Cash and Cash Equivalents
59,953 GBP2023-11-30
67,063 GBP2022-11-30
Bank Borrowings
Current
7,800 GBP2023-11-30
7,800 GBP2022-11-30
Other Remaining Borrowings
Current
3,909 GBP2023-11-30
Trade Creditors/Trade Payables
Current
52,107 GBP2023-11-30
74,122 GBP2022-11-30
Taxation/Social Security Payable
Current
24,932 GBP2023-11-30
24,873 GBP2022-11-30
Other Creditors
Current
6,456 GBP2023-11-30
11,358 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
16,935 GBP2023-11-30
1,685 GBP2022-11-30
Creditors
Current
112,139 GBP2023-11-30
119,838 GBP2022-11-30
Bank Borrowings
Non-current
11,705 GBP2023-11-30
19,547 GBP2022-11-30
Trade Creditors/Trade Payables
Non-current
2,511 GBP2022-11-30
Other Creditors
Non-current
15,636 GBP2023-11-30
15,636 GBP2022-11-30
Creditors
Non-current
27,341 GBP2023-11-30
37,694 GBP2022-11-30
Bank Borrowings
Current, Amounts falling due within one year
7,800 GBP2023-11-30
7,800 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
11,709 GBP2023-11-30
7,800 GBP2022-11-30
Bank Borrowings
Non-current, Between one and two years
7,800 GBP2023-11-30
7,800 GBP2022-11-30
Non-current, Between two and five year
3,905 GBP2023-11-30
11,747 GBP2022-11-30
Total Borrowings
23,414 GBP2023-11-30
27,347 GBP2022-11-30
Net Deferred Tax Liability/Asset
4,855 GBP2023-11-30
5,312 GBP2022-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-457 GBP2022-12-01 ~ 2023-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
4,855 GBP2023-11-30
5,318 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-11-30
1,000 shares2022-11-30
Par Value of Share
Class 1 ordinary share
0.012022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2023-11-30
1,000 shares2022-11-30
Par Value of Share
Class 2 ordinary share
0.012022-12-01 ~ 2023-11-30
  • POPCORN KITCHEN LIMITED
    Info
    Registered number 10231003
    10 St. Giles Business Park, Pool Road, Newtown SY16 3AJ
    Private Limited Company incorporated on 2016-06-14 (9 years). 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 24 April 2025 and licensed under the Open Government Licence v3.0.