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
Active
2
- 1
Sorrill, Mark John
Born in July 1969Individual (9 offsprings)Officer
2009-01-19 ~ nowOF - Director → CIF 0Mr Mark John Sorrill
Born in July 1969Individual (9 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Mrs Victoria Sorrill
Born in March 1970Individual (4 offsprings)Person with significant control 2025-07-20 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Thresher, Paul James
Director born in April 1965Individual (13 offsprings)Officer 2013-02-28 ~ 2013-11-08OF - Director → CIF 0 - 2
Sorrill, Victoria Selina
Individual (4 offsprings)Officer 2009-01-19 ~ 2013-08-22OF - Secretary → CIF 0
Company in focus
THE POP-UP HOTEL LIMITED
Previous name
ABODE DESIGN WORKS LIMITED - 2012-05-17
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
55900 - Other Accommodation
Brief company account
Property, Plant & Equipment
24,030 GBP2024-05-31
39,532 GBP2023-05-31
Fixed Assets - Investments
1 GBP2024-05-31
1 GBP2023-05-31
Fixed Assets
24,031 GBP2024-05-31
39,533 GBP2023-05-31
Debtors
1,226,635 GBP2024-05-31
525,433 GBP2023-05-31
Cash at bank and in hand
590,739 GBP2024-05-31
337,656 GBP2023-05-31
Current Assets
1,817,374 GBP2024-05-31
863,089 GBP2023-05-31
Net Current Assets/Liabilities
-112,734 GBP2024-05-31
-244,756 GBP2023-05-31
Total Assets Less Current Liabilities
-88,703 GBP2024-05-31
-205,223 GBP2023-05-31
Net Assets/Liabilities
-178,139 GBP2024-05-31
-295,148 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-178,239 GBP2024-05-31
-295,248 GBP2023-05-31
Equity
-178,139 GBP2024-05-31
-295,148 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
183,566 GBP2024-05-31
183,566 GBP2023-06-01
Motor vehicles
3,150 GBP2024-05-31
3,495 GBP2023-06-01
Tools/Equipment for furniture and fittings
165,258 GBP2024-05-31
164,593 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
351,974 GBP2024-05-31
351,654 GBP2023-06-01
Property, Plant & Equipment - Disposals
Motor vehicles
-3,495 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-3,495 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
183,566 GBP2024-05-31
183,566 GBP2023-06-01
Motor vehicles
394 GBP2024-05-31
437 GBP2023-06-01
Tools/Equipment for furniture and fittings
143,984 GBP2024-05-31
128,119 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
327,944 GBP2024-05-31
312,122 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
15,865 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,705 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-883 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-883 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
2,756 GBP2024-05-31
Tools/Equipment for furniture and fittings
21,274 GBP2024-05-31
Amounts invested in assets
1 GBP2024-05-31
1 GBP2023-05-31
Trade Debtors/Trade Receivables
257,225 GBP2024-05-31
45,557 GBP2023-05-31
Amount of corporation tax that is recoverable
35,861 GBP2024-05-31
Amounts owed by directors
106,254 GBP2024-05-31
34,444 GBP2023-05-31
Other Debtors
169,060 GBP2024-05-31
121,323 GBP2023-05-31
Prepayments/Accrued Income
658,235 GBP2024-05-31
324,109 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
40,000 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
134,006 GBP2024-05-31
18,723 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,848 GBP2023-05-31
Taxation/Social Security Payable
122,159 GBP2024-05-31
123,642 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,673,943 GBP2024-05-31
923,632 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
88,829 GBP2024-05-31
89,318 GBP2023-05-31
THE POP-UP HOTEL LIMITED
InfoABODE DESIGN WORKS LIMITED - 2012-05-17Registered number 06794975
C/o Prydis Accounts Limited Clyst House, Manor Drive, Exeter EX5 1GBPRIVATE LIMITED COMPANY incorporated on 2009-01-19 (16 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-01-19CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.