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 1
  • Sorrill, Mark John
    Property Developer born in July 1969
    Individual (10 offsprings)
    Officer
    2009-01-19 ~ now
    OF - director → CIF 0
    Mr Mark John Sorrill
    Born in July 1969
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    Thresher, Paul James
    Director born in April 1965
    Individual (13 offsprings)
    Officer
    2013-02-28 ~ 2013-11-08
    OF - director → CIF 0
  • 2
    Sorrill, Victoria Selina
    Individual (2 offsprings)
    Officer
    2009-01-19 ~ 2013-08-22
    OF - secretary → CIF 0
parent relation
Company in focus

THE POP-UP HOTEL LIMITED

Previous name
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
39,532 GBP2023-05-31
33,310 GBP2022-05-31
Fixed Assets - Investments
1 GBP2023-05-31
1 GBP2022-05-31
Fixed Assets
39,533 GBP2023-05-31
33,311 GBP2022-05-31
Debtors
525,433 GBP2023-05-31
224,961 GBP2022-05-31
Cash at bank and in hand
337,656 GBP2023-05-31
250,806 GBP2022-05-31
Current Assets
863,089 GBP2023-05-31
475,767 GBP2022-05-31
Net Current Assets/Liabilities
-244,756 GBP2023-05-31
-397,397 GBP2022-05-31
Total Assets Less Current Liabilities
-205,223 GBP2023-05-31
-364,086 GBP2022-05-31
Net Assets/Liabilities
-295,148 GBP2023-05-31
-487,287 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-295,248 GBP2023-05-31
-487,387 GBP2022-05-31
Equity
-295,148 GBP2023-05-31
-487,287 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
183,566 GBP2023-05-31
183,566 GBP2022-06-01
Tools/Equipment for furniture and fittings
164,593 GBP2023-05-31
147,723 GBP2022-06-01
Property, Plant & Equipment - Gross Cost
351,654 GBP2023-05-31
331,289 GBP2022-06-01
Motor vehicles
3,495 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
183,566 GBP2023-05-31
183,566 GBP2022-06-01
Tools/Equipment for furniture and fittings
128,119 GBP2023-05-31
114,413 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
312,122 GBP2023-05-31
297,979 GBP2022-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
13,706 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,143 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
437 GBP2023-05-31
Property, Plant & Equipment
Motor vehicles
3,058 GBP2023-05-31
Tools/Equipment for furniture and fittings
36,474 GBP2023-05-31
Amounts invested in assets
1 GBP2023-05-31
1 GBP2022-05-31
Trade Debtors/Trade Receivables
45,557 GBP2023-05-31
42,993 GBP2022-05-31
Amounts owed by group undertakings and participating interests
110,267 GBP2023-05-31
26,040 GBP2022-05-31
Amounts owed by directors
34,444 GBP2023-05-31
Other Debtors
11,056 GBP2023-05-31
11,056 GBP2022-05-31
Prepayments/Accrued Income
324,109 GBP2023-05-31
144,872 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
40,000 GBP2023-05-31
45,608 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,723 GBP2023-05-31
38,449 GBP2022-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,848 GBP2023-05-31
1,848 GBP2022-05-31
Taxation/Social Security Payable
123,642 GBP2023-05-31
80,611 GBP2022-05-31
Other Creditors
Amounts falling due within one year
706,648 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
923,632 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
89,318 GBP2023-05-31
122,594 GBP2022-05-31
  • THE POP-UP HOTEL LIMITED
    Info
    ABODE DESIGN WORKS LIMITED - 2012-05-17
    Registered number 06794975
    C/o Prydis Accounts Limited Clyst House, Manor Drive, Exeter EX5 1GB
    Private Limited Company incorporated on 2009-01-19 (16 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.