Pop-up Exhibitions Limited in Chipping Norton, OX7 3AZ

Description

Data updated on: 01-11-2023

The Pop-up Exhibitions Limited company has been on the market for at least 14 years, as it's been established in 2010. Started with registration number 07146766, Pop-up Exhibitions is categorised as a Private Limited Company located in 2 Butlers Cottage, Chipping Norton OX7 3AZ. The firm's declared SIC number is 85600 which stands for Educational support services. Pop-up Exhibitions Ltd released its latest accounts for the financial year up to Monday 28th February 2022. Its latest confirmation statement was filed on Saturday 4th February 2023.

1 transaction have been registered in 2015 with a sum total of £4,000. Cooperation with the Hartlepool Borough Council council covered the following areas: Hire Of Exhibitions.

We have a number of two directors running the following business now, namely Barry C. and Keith C. who have been executing the directors obligations since 2010. In order to provide support to the directors, this specific business has been utilizing the skills of Barry C. as a secretary for the last 14 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 867	23 069	19 348	12 897	16 966	17 089

Balance Sheet
Cash Bank On Hand						6 043	8 064	9 909	8 870	4 783
Current Assets	15 751	8 475	6 611	4 575	6 796	6 043	8 064	9 921	8 882	4 795	12 731	7 538	5 278
Debtors	6 900	1 850	0					12	12	12
Net Assets Liabilities						17 089	18 555	16 520	14 839	11 463
Property Plant Equipment						12 211	11 521	7 901	6 437	7 148
Cash Bank In Hand	8 851	6 625	6 611	4 575	6 796	6 043
Net Assets Liabilities Including Pension Asset Liability	31 867	23 069	19 348	12 897	16 966	17 089
Tangible Fixed Assets	16 711	15 086	13 229	9 137	11 931	12 211

Capital & Reserves
Called Up Share Capital	19 000	19 000	19 000	19 000	19 000	19 000
Profit Loss Account Reserve	12 867	4 069	348	-6 103	-2 034	-1 911
Shareholder Funds	31 867	23 069	19 348	12 897	16 966	17 089

Other Financial Data
Total Fixed Assets Additions		5 261	6 704	5 959	9 700	7 829
Total Fixed Assets Cost Or Valuation	22 281	27 542	34 246	40 205	49 905	57 734
Total Fixed Assets Depreciation	5 570	12 456	21 017	31 068	37 974	45 523
Total Fixed Assets Depreciation Charge In Period		6 886	8 561	10 051	6 906	7 549
Accrued Liabilities Not Expressed Within Creditors Subtotal										480	480	480	480
Accumulated Depreciation Impairment Property Plant Equipment						45 523	53 122	60 061	64 600	67 403
Additions Other Than Through Business Combinations Property Plant Equipment							6 909	3 319	4 549	5 393
Corporation Tax Payable						673	538
Creditors						1 165	1 030	1 302	480	480
Depreciation Rate Used For Property Plant Equipment							25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 112	1 878
Disposals Property Plant Equipment									1 474	1 879
Fixed Assets	16 711	15 086	13 229	9 137	11 931	12 211				7 148	3 981	1 459	254
Increase From Depreciation Charge For Year Property Plant Equipment							7 599	6 939	5 651	4 681
Net Current Assets Liabilities	15 156	7 983	6 119	3 760	5 035	4 878	7 034	8 619	8 402	4 315	12 731	7 538	5 278
Other Creditors						492	492
Property Plant Equipment Gross Cost						57 734	64 643	67 962	71 037	74 551
Total Assets Less Current Liabilities	31 867	23 069	19 348	12 897	16 966	17 089	18 555	16 520	14 839	11 463	16 712	8 997	5 532
Creditors Due Within One Year Total Current Liabilities	595	492	492	815	1 761	1 165
Tangible Fixed Assets Additions		5 261	6 704	5 959	9 700	7 829
Tangible Fixed Assets Cost Or Valuation	22 281	27 542	34 246	40 205	49 905	57 734
Tangible Fixed Assets Depreciation	5 570	12 456	21 017	31 068	37 974	45 523
Tangible Fixed Assets Depreciation Charge For Period		6 886	8 561	10 051	6 906	7 549

Company staff

Barry C.

Role: Secretary

Appointed: 04 February 2010

Latest update: 4 April 2024

Barry C.

Role: Director

Appointed: 04 February 2010

Latest update: 4 April 2024

Keith C.

Role: Director

Appointed: 04 February 2010

Latest update: 4 April 2024

People with significant control

Executives who have control over the firm are as follows: Isabel S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Barry C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Isabel S.

Notified on 4 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Barry C.

Notified on 4 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

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

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Hartlepool Borough Council	1	£ 4 000.00
2015-04-24	24/04/15_1407		£ 4 000.00	Hire Of Exhibitions

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Hartlepool Borough Council

£ 4 000.00

2015-04-24

24/04/15_1407

£ 4 000.00

Hire Of Exhibitions

Pop-up Exhibitions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry C.

Barry C.

Keith C.

People with significant control

Isabel S.

Barry C.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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