Company Overview
Pop Cam Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 01 July 2021. Pop Cam Ltd has been in business for 4 years and 9 months. The accounts status is total exemption full and the accounts are next due on Friday 31 July 2026.
Registered Address

30 Hawley Crescent, Camden, London, NW1 8NP
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Companies House Data
Company NamePOP CAM LTD
Company Number13488107
Registered Office Address30 Hawley Crescent
 NW1 8NP
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date01/07/2021
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 Date29/07/2022
Directors & Members
Show Resigned
Zehra Close - Director
(British, 52 years old, born April 1974)
Appointed 01 July 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 FM LTD
POP OCS LTD
POP PB LTD
POP SPIT LTD
POPPIES FISHMONGERS LTD
POPPIESFC LTD
WAT FC LTD
Ekrem Hassan
GBFC TH LTD
MASTERS CHIPS LTD
POP BM LTD
POP BORO LTD
POP FM LTD
POP OCS LTD
POP PB LTD
POP SPIT LTD
POPPIES FISHMONGERS LTD
Balance Sheet Unlock full report
Accounts Date 31-Oct-2024 31-Jul-2022
Balance Sheet
Fixed Assets 75,986 75,986
Current Assets 355,921 355,921
Creditors Due Within One Year 389,766 389,766
Working Cap -33,845 -33,845
Total Assets Less Current Liabilities 42,141 42,141
Long-term Liabilities 0 0
Net Assets 42,141 42,141
Share Capital & Reserves
Share Cap - -
Profit & Loss Reserves - -
Other Reserves - -
Shareholders Funds 42,141 42,141
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Jul-2022
Tangible Fixed Assets - -
Fixed Assets 17.6% 17.6%
Stocks Inventory - -
Debtors 60.9% 60.9%
Cash Bank In Hand 17.8% 17.8%
Current Assets 82.4% 82.4%
Creditors Due Within One Year 90.2% 90.2%
Net Current Assets Liabilities -7.8% -7.8%
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 9.8% 9.8%
Capital Employed - -
Total Assets Less Current Liabilities 9.8% 9.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Jul-2022
Liquidity Ratio 0.9 0.9
Solvency Ratio 1.1 1.1
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-Jul-2022
Assets 431,907 431,907
Debt 389,766 389,766
Net Assets/Debt 42,141 42,141

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 presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

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 presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.   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 presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

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
Registration of charge 134881070001, created on 19 March 2026
Confirmation statement made on 26 September 2025 with no updates
Confirmation statement made on 26 September 2024 with updates
Previous accounting period extended from 31 July 2023 to 31 October 2023
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
Confirmation statement made on 30 June 2023 with updates
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 30 June 2022 with updates
Statement of capital following an allotment of shares on 2 July 2021
Registered office address changed from 1 Kings Avenue London N21 3NA United Kingdom to 30 Hawley Crescent Camden London NW1 8NP on 27 October 2021
Termination of appointment of Shahzad Chaudhry as a director on 1 July 2021
Incorporation
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