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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
Sorrill, Mark John
Born in July 1969Individual (11 offsprings)Officer2009-01-19 ~ nowOF - Director → CIF 0Mr Mark John Sorrill
Born in July 1969Individual (11 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Sorrill, Victoria Selina
Individual (4 offsprings)Officer2009-01-19 ~ 2013-08-22OF - Secretary → CIF 0Mrs Victoria Sorrill
Born in March 1970Individual (4 offsprings)Person with significant control2025-07-20 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Thresher, Paul James
Director born in April 1965Individual (32 offsprings)Officer2013-02-28 ~ 2013-11-08OF - Director → CIF 0 - 4
Mountain-lawrence, Rufus Powell
Born in December 1986Individual (4 offsprings)Officer2026-02-01 ~ nowOF - Director → CIF 0
Company in focus
THE POP-UP HOTEL LIMITED
Period: 2012-05-17 ~ now
Company number: 06794975 07467503... (more)
Registered names
THE POP-UP HOTEL LIMITED - now 07467503... (more)
ABODE DESIGN WORKS LIMITED - 2012-05-17
Standard Industrial Classification
55900 - Other Accommodation
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Property, Plant & Equipment
38,775 GBP2025-05-31
24,030 GBP2024-05-31
Fixed Assets - Investments
1 GBP2025-05-31
1 GBP2024-05-31
Fixed Assets
38,776 GBP2025-05-31
24,031 GBP2024-05-31
Debtors
2,415,814 GBP2025-05-31
1,226,635 GBP2024-05-31
Cash at bank and in hand
586,386 GBP2025-05-31
590,739 GBP2024-05-31
Current Assets
3,002,200 GBP2025-05-31
1,817,374 GBP2024-05-31
Net Current Assets/Liabilities
-26,828 GBP2025-05-31
-151,530 GBP2024-05-31
Total Assets Less Current Liabilities
11,948 GBP2025-05-31
-127,499 GBP2024-05-31
Net Assets/Liabilities
108 GBP2025-05-31
-178,139 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
8 GBP2025-05-31
-178,239 GBP2024-05-31
Equity
108 GBP2025-05-31
-178,139 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
183,566 GBP2025-05-31
183,566 GBP2024-06-01
Motor vehicles
12,145 GBP2025-05-31
3,150 GBP2024-06-01
Tools/Equipment for furniture and fittings
188,838 GBP2025-05-31
165,258 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
384,549 GBP2025-05-31
351,974 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
183,566 GBP2025-05-31
183,566 GBP2024-06-01
Motor vehicles
3,332 GBP2025-05-31
394 GBP2024-06-01
Tools/Equipment for furniture and fittings
158,876 GBP2025-05-31
143,984 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
345,774 GBP2025-05-31
327,944 GBP2024-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
14,892 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,830 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
8,813 GBP2025-05-31
Tools/Equipment for furniture and fittings
29,962 GBP2025-05-31
Amounts invested in assets
1 GBP2025-05-31
1 GBP2024-05-31
Trade Debtors/Trade Receivables
340,174 GBP2025-05-31
257,225 GBP2024-05-31
Amount of corporation tax that is recoverable
54,778 GBP2025-05-31
35,861 GBP2024-05-31
Amounts owed by directors
162,113 GBP2025-05-31
106,254 GBP2024-05-31
Other Debtors
123,135 GBP2025-05-31
169,060 GBP2024-05-31
Prepayments/Accrued Income
1,720,152 GBP2025-05-31
658,235 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
38,800 GBP2025-05-31
38,796 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
574,952 GBP2025-05-31
134,006 GBP2024-05-31
Taxation/Social Security Payable
178,911 GBP2025-05-31
122,159 GBP2024-05-31
Other Creditors
Amounts falling due within one year
225 GBP2025-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,236,140 GBP2025-05-31
1,673,943 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,233 GBP2025-05-31
50,033 GBP2024-05-31
Dividends Paid on Shares
13,950 GBP2024-06-01 ~ 2025-05-31
All ordinary shares
13,950 GBP2024-06-01 ~ 2025-05-31
THE POP-UP HOTEL LIMITED
InfoABODE DESIGN WORKS LIMITED - 2012-05-17Registered number 06794975C/o Prydis Accounts Limited Clyst House, Manor Drive, Exeter EX5 1GBPRIVATE LIMITED COMPANY incorporated on 2009-01-19 (17 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-01-19CIF 0
Offspring entities and appointments
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.