Company Overview
Poppies Fishmongers Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 25 October 2019. Poppies Fishmongers Ltd has been in business for 6 years and 5 months. The accounts status is total exemption full and the accounts are next due on Friday 31 July 2026.
Registered Address

1 Kings Avenue, London, N21 3NA
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Companies House Data
Company NamePOPPIES FISHMONGERS LTD
Company Number12282561
Registered Office Address1 Kings Avenue
 N21 3NA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date25/10/2019
Accounting Reference Date Day31
Accounting Reference Date Month10
Accounts Next Due Date31/07/2026
Accounts Last Made Up Date31/10/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date22/11/2020
Directors & Members
Show Resigned
Zehra Close - Director
(British, 52 years old, born April 1974)
Appointed 08 October 2021
 Active
Ekrem Hassan - Director
(British, 51 years old, born May 1975)
Appointed 20 October 2023
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Zehra Close
GBFC TH LTD
MANORSIDE HOMES LIMITED
POP BM LTD
POP BORO LTD
POP CAM LTD
POP FM LTD
POP OCS LTD
POP PB LTD
POP SPIT LTD
POPPIESFC LTD
WAT FC LTD
Ekrem Hassan
GBFC TH LTD
MASTERS CHIPS LTD
POP BM LTD
POP BORO LTD
POP CAM LTD
POP FM LTD
POP OCS LTD
POP PB LTD
POP SPIT LTD
Balance Sheet Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Balance Sheet
Fixed Assets 39,452 39,452 48,122
Current Assets 213,310 213,310 196,067
Creditors Due Within One Year 591,864 591,864 327,605
Working Cap -378,554 -378,554 -131,538
Total Assets Less Current Liabilities -339,102 -339,102 -83,416
Long-term Liabilities 0 0 0
Net Assets -339,102 -339,102 -83,416
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -339,102 -339,102 -83,416
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Tangible Fixed Assets - - -
Fixed Assets 15.6% 15.6% 19.7%
Stocks Inventory - - -
Debtors 44.6% 44.6% 33.5%
Cash Bank In Hand 2.0% 2.0% 3.3%
Current Assets 84.4% 84.4% 80.3%
Creditors Due Within One Year 234.2% 234.2% 134.2%
Net Current Assets Liabilities -149.8% -149.8% -53.9%
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 -134.2% -134.2% -34.2%
Capital Employed - - -
Total Assets Less Current Liabilities -134.2% -134.2% -34.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Liquidity Ratio 0.4 0.4 0.6
Solvency Ratio 0.4 0.4 0.7
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 31-Oct-2024 31-Oct-2022 31-Oct-2021
Assets 252,762 252,762 244,189
Debt 591,864 591,864 327,605
Net Assets/Debt -339,102 -339,102 -83,416

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.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.   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.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

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
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Document Filings
Confirmation statement made on 26 September 2025 with updates
Confirmation statement made on 26 September 2024 with updates
Confirmation statement made on 26 September 2023 with updates
Appointment of Mr Ekrem Hulus Hassan as a director on 20 October 2023
Statement of capital following an allotment of shares on 25 September 2023
Statement of capital following an allotment of shares on 25 September 2023
Memorandum and Articles of Association
Resolutions
Resolutions
Cessation of Zehra Hulus Close as a person with significant control on 13 April 2023
Notification of Maden Group Ltd as a person with significant control on 13 April 2023
Confirmation statement made on 22 November 2022 with updates
Confirmation statement made on 22 November 2021 with updates
Statement of capital following an allotment of shares on 22 November 2021
Confirmation statement made on 21 November 2021 with updates
Termination of appointment of Ural Hassan as a director on 5 December 2021
Notification of Zehra Hulus Close as a person with significant control on 21 November 2021
Cessation of Ural Hassan as a person with significant control on 21 November 2021
Confirmation statement made on 24 October 2021 with updates
Appointment of Mrs Zehra Hulus Close as a director on 8 October 2021
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