Pop Up Campsites Limited in Brighton, BN1 9AE

Description

Data updated on: 01-11-2023

This firm is known as Pop Up Campsites Limited. This firm was started eight years ago and was registered under 09981160 as its registration number. This headquarters of the firm is situated in Brighton. You can contact it at 5 Rushlake Road. The firm's SIC code is 55300 and has the NACE code: Recreational vehicle parks, trailer parks and camping grounds. Its latest financial reports were submitted for the period up to 2022-02-28 and the most recent annual confirmation statement was released on 2023-01-31.

According to the official data, this firm is directed by a single director: Elizabeth C., who was appointed on 2016-02-01.

Elizabeth C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	4 620	11 957	9 475	12 578	49 573	13 705	11 029
Current Assets	4 619	11 959
Debtors		2
Net Assets Liabilities	12 854	5 017	5 462	338	266	-22 984	-33 275
Other Debtors		2
Property Plant Equipment	19 655	12 395	11 596	8 537	6 302	21 321	15 991

Other Financial Data
Version Production Software					2 021
Accrued Liabilities		720
Accumulated Depreciation Impairment Property Plant Equipment	10 990	23 851	30 595	34 412	36 647	43 889	49 219
Additions Other Than Through Business Combinations Property Plant Equipment		5 601	5 945	758		22 261
Amounts Owed To Group Undertakings Participating Interests		8 708	11 681	17 004	38 004	63 004	60 904
Average Number Employees During Period	1	1
Bank Borrowings Overdrafts					14 000	11 653	8 587
Corporation Tax Payable	1 746
Creditors	7 686	16 972	13 887	19 138	53 970	56 371	58 656
Deferred Income					31 000	17 000
Financial Liabilities		8 708
Increase From Depreciation Charge For Year Property Plant Equipment	10 990	12 862	6 744	3 817	2 235	7 242	5 330
Loans From Directors		5 111	1 300	1 008	-35 943	-35 286	-15 942
Net Current Assets Liabilities	-3 067	3 695	-4 412	-6 560	-4 397	-42 666	-47 627
Number Shares Issued Fully Paid	100
Other Creditors	5 940
Other Payables Accrued Expenses	720	720
Other Remaining Borrowings	5 220	5 111
Par Value Share	1
Property Plant Equipment Gross Cost	30 645	36 246	42 191	42 949	42 949	65 210	65 210
Provisions For Liabilities Balance Sheet Subtotal	3 734	2 364
Taxation Including Deferred Taxation Balance Sheet Subtotal		2 364	1 722	1 639	1 639	1 639	1 639
Taxation Social Security Payable		2 433	906	1 126	6 909		5 107
Total Additions Including From Business Combinations Property Plant Equipment	30 645
Total Assets Less Current Liabilities	16 588	7 381	7 184	1 977	1 905	-21 345	-31 636
Total Borrowings	5 220	5 111

Company staff

Elizabeth C.

Role: Director

Appointed: 01 February 2016

Latest update: 5 February 2024

People with significant control

Elizabeth C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2017-02-28
Annual Accounts
End Date For Period Covered By Report	28 February 2019

Pop Up Campsites Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth C.

People with significant control

Elizabeth C.

Accounts Documents

Company filings

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