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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 2
  • 1
    Hewitt, Drew
    Born in April 1990
    Individual (14 offsprings)
    Officer
    2020-02-07 ~ now
    OF - Director → CIF 0
    Mr Drew Hewitt
    Born in April 1990
    Individual (14 offsprings)
    Person with significant control
    2020-02-07 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Brown, Daniel Thompson
    Director born in June 1982
    Individual (35 offsprings)
    Officer
    2021-01-01 ~ 2021-05-13
    OF - Director → CIF 0
parent relation
Company in focus

POP SHOP COLLABORATIVE LTD

Period: 2020-02-07 ~ now
Company number: 12450690
Registered name
POP SHOP COLLABORATIVE LTD - now
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
16,332 GBP2025-03-31
19,004 GBP2024-03-31
Debtors
271,749 GBP2025-03-31
436,200 GBP2024-03-31
Cash at bank and in hand
54,775 GBP2025-03-31
29,271 GBP2024-03-31
Current Assets
328,638 GBP2025-03-31
468,880 GBP2024-03-31
Net Current Assets/Liabilities
135,110 GBP2025-03-31
269,310 GBP2024-03-31
Total Assets Less Current Liabilities
151,442 GBP2025-03-31
288,314 GBP2024-03-31
Creditors
Non-current
-50,330 GBP2025-03-31
-131,240 GBP2024-03-31
Net Assets/Liabilities
101,112 GBP2025-03-31
157,074 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
101,110 GBP2025-03-31
157,072 GBP2024-03-31
232,023 GBP2023-03-31
Equity
101,112 GBP2025-03-31
157,074 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-55,962 GBP2024-04-01 ~ 2025-03-31
-74,951 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-55,962 GBP2024-04-01 ~ 2025-03-31
-74,951 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
192023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,529 GBP2025-03-31
27,429 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
3,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
30,529 GBP2025-03-31
30,429 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-3,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-3,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,196 GBP2025-03-31
10,112 GBP2024-03-31
Motor vehicles
1,313 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,197 GBP2025-03-31
11,425 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,084 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
422 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,506 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-1,734 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,734 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
16,333 GBP2025-03-31
17,317 GBP2024-03-31
Motor vehicles
1,687 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
17,603 GBP2024-03-31
Other Debtors
Current
271,749 GBP2025-03-31
418,597 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
15,816 GBP2025-03-31
27,368 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,187 GBP2025-03-31
12,171 GBP2024-03-31
Other Taxation & Social Security Payable
Current
92,802 GBP2025-03-31
74,582 GBP2024-03-31
Other Creditors
Current
72,966 GBP2025-03-31
83,816 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,757 GBP2025-03-31
1,633 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
50,330 GBP2025-03-31
131,240 GBP2024-03-31

  • POP SHOP COLLABORATIVE LTD
    Info
    Registered number 12450690
    White House, Wollaton Street, Nottingham NG1 5GF
    PRIVATE LIMITED COMPANY incorporated on 2020-02-07 (6 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-06
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.