Company Overview
Poppingstone Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 28 April 2016, so this is a well established company. Poppingstone Ltd has been in business for 9 years and 11 months. The accounts status is total exemption full and the accounts are next due on Saturday 28 March 2026.
Registered Address

9 Herald Avenue, Glasgow, G13 2DW
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Companies House Data
Company NamePOPPINGSTONE LTD
Company NumberSC533973
Registered Office Address9 Herald Avenue
 G13 2DW
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date28/04/2016
Accounting Reference Date Day28
Accounting Reference Date Month6
Accounts Next Due Date28/03/2027
Accounts Last Made Up Date28/06/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date26/05/2017
Directors & Members
Karen Lowe - Director
(British, 47 years old, born March 1979)
Appointed 28 April 2016
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Karen Lowe
POPPINGSTONE LIMITED
Balance Sheet Unlock full report
Accounts Date 28-Jun-2025 29-Jun-2022 29-Jun-2021
Balance Sheet
Fixed Assets 867 867 1,445
Current Assets 17,464 17,464 16,591
Creditors Due Within One Year 17,978 17,978 17,330
Working Cap -514 -514 -739
Total Assets Less Current Liabilities 353 353 706
Long-term Liabilities 165 165 275
Net Assets 188 188 431
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 188 188 431
Common Size Financial Analysis Unlock full report
Accounts Date 28-Jun-2025 29-Jun-2022 29-Jun-2021
Tangible Fixed Assets - - -
Fixed Assets 4.7% 4.7% 8.0%
Stocks Inventory - - -
Debtors 81.6% 81.6% 43.8%
Cash Bank In Hand 13.7% 13.7% 48.1%
Current Assets 95.3% 95.3% 92.0%
Creditors Due Within One Year 98.1% 98.1% 96.1%
Net Current Assets Liabilities -2.8% -2.8% -4.1%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 1.0% 1.0% 2.4%
Capital Employed - - -
Total Assets Less Current Liabilities 1.9% 1.9% 3.9%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Jun-2025 29-Jun-2022 29-Jun-2021
Liquidity Ratio 1.0 1.0 1.0
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 28-Jun-2025 29-Jun-2022 29-Jun-2021
Assets 18,331 18,331 18,036
Debt 18,143 18,143 17,605
Net Assets/Debt 188 188 431

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around G13 2DW
No other companies found in the same location
Document Filings
Registered office address changed from C/O Milne Craig Abercorn House 79 Renfrew Road Paisley PA3 4DA Scotland to 9 Herald Avenue Glasgow G13 2DW on 12 September 2025
Resolutions
Confirmation statement made on 27 April 2025 with no updates
Administrative restoration application
Final Gazette dissolved via compulsory strike-off
First Gazette notice for compulsory strike-off
Confirmation statement made on 27 April 2024 with no updates
Previous accounting period shortened from 29 June 2023 to 28 June 2023
Confirmation statement made on 27 April 2023 with no updates
Confirmation statement made on 27 April 2022 with no updates
Confirmation statement made on 27 April 2021 with updates
Confirmation statement made on 27 April 2020 with updates
Confirmation statement made on 27 April 2019 with updates
Previous accounting period shortened from 30 June 2018 to 29 June 2018
Registered office address changed from , C/O Cook & Co, Suite 525 Baltic Chambers, 50 Wellington Street, Glasgow, G2 6HJ, United Kingdom to C/O Milne Craig Abercorn House 79 Renfrew Road Paisley PA3 4DA on 4 September 2018
Confirmation statement made on 27 April 2018 with no updates
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