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 3
  • 1
    Glanville, Mark
    Director born in January 1978
    Individual (2 offsprings)
    Officer
    2015-03-05 ~ now
    OF - director → CIF 0
    Mr Mark Glanville
    Born in January 1978
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Gresswell, Eric David Cornelius
    Director born in July 1972
    Individual (2 offsprings)
    Officer
    2015-07-30 ~ now
    OF - director → CIF 0
    Mr Eric David Cornelius Gresswell
    Born in July 1972
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Woodcock, Paul John
    Individual (18 offsprings)
    Officer
    2015-03-05 ~ now
    OF - secretary → CIF 0
parent relation
Company in focus

POPCORN LEARNING MEDIA LIMITED

Standard Industrial Classification
59112 - Video Production Activities
Brief company account
Property, Plant & Equipment
36,858 GBP2023-03-31
39,600 GBP2022-03-31
Fixed Assets
36,858 GBP2023-03-31
39,600 GBP2022-03-31
Total Inventories
172,975 GBP2023-03-31
70,000 GBP2022-03-31
Debtors
416,330 GBP2023-03-31
202,140 GBP2022-03-31
Cash at bank and in hand
70,963 GBP2023-03-31
118,105 GBP2022-03-31
Current Assets
660,268 GBP2023-03-31
390,245 GBP2022-03-31
Net Current Assets/Liabilities
255,980 GBP2023-03-31
184,694 GBP2022-03-31
Total Assets Less Current Liabilities
292,838 GBP2023-03-31
224,294 GBP2022-03-31
Net Assets/Liabilities
21,044 GBP2023-03-31
1,991 GBP2022-03-31
Equity
Called up share capital
214 GBP2023-03-31
214 GBP2022-03-31
Retained earnings (accumulated losses)
20,830 GBP2023-03-31
1,777 GBP2022-03-31
Equity
21,044 GBP2023-03-31
1,991 GBP2022-03-31
Average Number of Employees
272022-04-01 ~ 2023-03-31
252021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,246 GBP2023-03-31
14,360 GBP2022-03-31
Office equipment
103,752 GBP2023-03-31
106,408 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
124,998 GBP2023-03-31
120,768 GBP2022-03-31
Property, Plant & Equipment - Disposals
Office equipment
-12,680 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-12,680 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,819 GBP2023-03-31
13,755 GBP2022-03-31
Office equipment
73,321 GBP2023-03-31
67,413 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,140 GBP2023-03-31
81,168 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,064 GBP2022-04-01 ~ 2023-03-31
Office equipment
17,993 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,057 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-12,085 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,085 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,427 GBP2023-03-31
605 GBP2022-03-31
Office equipment
30,431 GBP2023-03-31
38,995 GBP2022-03-31
Value of work in progress
172,975 GBP2023-03-31
70,000 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
324,767 GBP2023-03-31
160,959 GBP2022-03-31
Other Debtors
Amounts falling due within one year
59,663 GBP2023-03-31
13,390 GBP2022-03-31
Prepayments/Accrued Income
Amounts falling due within one year
11,901 GBP2023-03-31
7,791 GBP2022-03-31
Other Debtors
Amounts falling due after one year
19,999 GBP2023-03-31
20,000 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
59,845 GBP2023-03-31
48,717 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
126,197 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
190,516 GBP2023-03-31
126,609 GBP2022-03-31
Other Creditors
Amounts falling due within one year
25,730 GBP2023-03-31
28,225 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,000 GBP2023-03-31
2,000 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
271,794 GBP2023-03-31
222,303 GBP2022-03-31
Related profiles found in government register
  • POPCORN LEARNING MEDIA LIMITED
    Info
    Registered number 09471916
    7400 Daresbury Park Daresbury, Warrington, Cheshire WA4 4BS
    Private Limited Company incorporated on 2015-03-05 (10 years 3 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2025-03-05
    CIF 0
  • POPCORN LEARNING MEDIA LIMITED
    S
    Registered number 09471916
    Office 5, Lancaster Park, Newborough Road, Needwood, Burton-on-trent, Staffordshire, England, DE13 9PD
    CIF 1
  • POPCORN LEARNING MEDIA LIMITED
    S
    Registered number 09471916
    Office 3 Hawkesyard Hall, The Hawkesyard Estate, Rugeley, Staffordshire, England, WS15 1PU
    Limited Company in Register Of Companies, England
    CIF 2
  • POPCORN LEARNING MEDIA LIMITED
    S
    Registered number 09471916
    Office 5, Lancaster Park, Newborough Road, Needwood, Burton-on-trent, Staffordshire, England, DE13 9PD
    Company Limited By Shares in Register Of Companies, England
    CIF 3
child relation
Offspring entities and appointments
Active 1
  • 8 Church Lane, Ratby, Leicester, Leicestershire, England
    Dissolved corporate (3 parents)
    Total Assets Less Current Liabilities (Company account)
    5,802 GBP2016-09-30
    Person with significant control
    2016-09-02 ~ dissolved
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
Ceased 1
  • CAVENDISH HENLEY LIMITED - 2024-06-14
    Unit 1 Spode Creative Village, Elenora Street, Stoke-on-trent, Staffordshire, England
    Corporate (1 parent)
    Equity (Company account)
    -7,379 GBP2024-02-29
    Officer
    2021-02-25 ~ 2024-06-07
    CIF 1 - director → ME
    Person with significant control
    2021-02-25 ~ 2024-06-07
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE

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