Company Overview
Pop-Up Adventure Play (Uk) is listed at the official companies registry as Active Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption. The company was incorporated on Tuesday 04 October 2011, so this is a well established company. Pop-Up Adventure Play (Uk) has been in business for 14 years and 6 months. The accounts status is micro entity and the accounts are next due on Friday 31 July 2026.
Registered Address

349 Bury Old Road, Prestwich, Manchester, M25 1PY
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Companies House Data
Company NamePOP-UP ADVENTURE PLAY (UK)
Company Number07797183
Registered Office Address349 Bury Old Road
 Prestwich
 M25 1PY
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date04/10/2011
Accounting Reference Date Day31
Accounting Reference Date Month10
Accounts Next Due Date31/07/2026
Accounts Last Made Up Date31/10/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date01/11/2016
Returns Last Made Up Date04/10/2015
Directors & Members
Show Resigned
Lee Davies - Director
(British, 42 years old, born June 1984)
Appointed 31 January 2023
 Active
Simon Rix - Director
(British, 61 years old, born July 1965)
Appointed 14 October 2024
 Active
Ricky Tsang - Director
(British, 40 years old, born December 1986)
Appointed 27 September 2013
 Active
Secretaries
Show Resigned
Suzanna Law - Secretary
Appointed 31 January 2023
 Active
Other Company Directorships
Lee Davies
No companies found
Simon Rix
No companies found
Ricky Tsang
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 11,965 11,965 14,028
Creditors Due Within One Year 167 167 167
Working Cap 11,798 11,798 13,861
Total Assets Less Current Liabilities 11,798 11,798 13,861
Long-term Liabilities 660 660 648
Net Assets 11,138 11,138 13,213
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 11,138 11,138 13,213
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 1.4% 1.4% 1.2%
Net Current Assets Liabilities 98.6% 98.6% 98.8%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 93.1% 93.1% 94.2%
Capital Employed - - -
Total Assets Less Current Liabilities 98.6% 98.6% 98.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Liquidity Ratio 71.6 71.6 84.0
Solvency Ratio 14.5 14.5 17.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Assets 11,965 11,965 14,028
Debt 827 827 815
Net Assets/Debt 11,138 11,138 13,213

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Director's details changed for Ricky Tsang on 14 April 2026
Confirmation statement made on 30 March 2025 with no updates
Change of details for Mr Simon Rix as a person with significant control on 21 January 2025
Change of details for Mr Ricky Tsang as a person with significant control on 2 January 2025
Notification of Simon Rix as a person with significant control on 10 November 2024
Cessation of Suzanna Law as a person with significant control on 10 September 2024
Cessation of Amanda Jane Richardson as a person with significant control on 28 October 2024
Appointment of Mr Simon Rix as a director on 14 October 2024
Termination of appointment of Eric Andrew Pfeifer as a director on 14 October 2024
Confirmation statement made on 30 March 2024 with no updates
Confirmation statement made on 30 March 2023 with no updates
Cessation of Michelle Julie Ann Jones as a person with significant control on 27 February 2023
Appointment of Mr Lee James Davies as a director on 31 January 2023
Appointment of Miss Suzanna Law as a secretary on 31 January 2023
Notification of Suzanna Law as a person with significant control on 31 January 2023
Termination of appointment of Amanda Jane Richardson as a director on 31 January 2023
Appointment of Mr Eric Andrew Pfeifer as a director on 31 January 2023
Termination of appointment of Adam James Flannery as a director on 31 January 2023
Confirmation statement made on 4 October 2022 with no updates
Confirmation statement made on 4 October 2021 with no updates
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