Pop Up Play Village Limited in Reading, RG7 6JB

Description

Data updated on: 01-11-2023

10412768 is a registration number of Pop Up Play Village Limited. This firm was registered as a Private Limited Company on 2016-10-06. This firm has been on the market for the last 8 years. The firm can be contacted at 1 Buscot Copse Bradfield in Reading. The head office's post code assigned is RG7 6JB. This business's classified under the NACE and SIC code 93290 and has the NACE code: Other amusement and recreation activities n.e.c.. Pop Up Play Village Ltd released its latest accounts for the period that ended on 2022-12-31. The firm's latest confirmation statement was filed on 2023-10-05.

The company's trademark number is UK00003209710. They applied for its registration on 30th January 2017 and it was published in the journal number 2017-006.

Currently, the directors listed by this specific firm are as follow: Dylan H. formally appointed 8 years ago and Rebecca H. formally appointed in 2016 in October.

Trade marks

Trademark UK00003209710

Trademark UK00003209710

Trademark image:	-
Status:	Application Published
Filing date:	2017-01-30
Owner name:	POP UP PLAY VILLAGE LIMITED
Owner address:	4 Bath Road, Bath Road, Beenham, Reading, United Kingdom, RG7 5QB

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	131	1 990	607	14 034	5 174	2 860
Current Assets	2 760	2 640	1 257	15 925	7 580	5 790
Debtors	2 629	150	150	1 391	1 906	1 530
Net Assets Liabilities			-8 327	4 673	2 779	-20 980
Other Debtors	2 629	150	150			661
Property Plant Equipment	7 075	3 212	2 295	1 378	461	220
Total Inventories		500	500	500	500	1 400

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 655	1 372	2 289	3 206	4 123	4 364
Average Number Employees During Period	2	2	2	2	2	2
Creditors	11 799	11 879	11 879	12 368	5 174	26 990
Increase From Depreciation Charge For Year Property Plant Equipment	1 655	696	917	917	917	241
Net Current Assets Liabilities	-9 039	-9 239	-10 622	3 557	2 406	-21 200
Other Creditors	11 799	11 879	11 879	9 978	3 082	26 920
Other Taxation Social Security Payable				2 390	803	70
Property Plant Equipment Gross Cost	8 730	4 584	4 584	4 584	4 584
Provisions For Liabilities Balance Sheet Subtotal				262	88
Total Assets Less Current Liabilities	-1 964	-6 027	-8 327	4 935	2 867	-20 980
Trade Creditors Trade Payables					1 289
Trade Debtors Trade Receivables				1 391	1 906	869
Disposals Decrease In Depreciation Impairment Property Plant Equipment		979
Disposals Property Plant Equipment		5 350
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	100
Number Shares Issued Specific Share Issue	1
Par Value Share	1	1
Total Additions Including From Business Combinations Property Plant Equipment	8 730	1 204

Company staff

Dylan H.

Role: Director

Appointed: 06 October 2016

Latest update: 24 January 2024

Rebecca H.

Role: Director

Appointed: 06 October 2016

Latest update: 24 January 2024

People with significant control

Executives who control the firm include: Rebecca H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dylan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Rebecca H.

Notified on 6 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dylan H.

Notified on 6 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts
Start Date For Period Covered By Report	06 October 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Pop Up Play Village Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003209710

Financial data based on annual reports

Company staff

Dylan H.

Rebecca H.

People with significant control

Rebecca H.

Dylan H.

Accounts Documents

Company filings

Filing category

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