Fun Fest Franchising (UK) Limited in Burnley, BB12 7PW

Description

Data updated on: 01-11-2023

This company is widely known as Fun Fest Franchising (UK) Limited. It first started 10 years ago and was registered under 09063175 as its reg. no. This office of the company is situated in Burnley. You can contact them at Worthalls Farm Westfield Avenue, Read. This business's registered with SIC code 82990 - Other business support service activities not elsewhere classified. Fun Fest Franchising (UK) Ltd released its account information for the period up to 31st May 2022. The firm's latest annual confirmation statement was released on 30th May 2023.

The trademark number of Fun Fest Franchising (UK) is UK00003202291. It was applied for in December, 2016 and their IPO published it in the journal number 2017-007.

In order to be able to match the demands of its customer base, the following limited company is constantly being led by a number of six directors who are, amongst the rest, Christopher R., Ryan T. and Emma P.. Their support has been of great use to the following limited company for two years. Moreover, the managing director's responsibilities are helped with by a secretary - Victoria H., who was appointed by the following limited company in May 2014.

Trade marks

Trademark UK00003202291

Trademark UK00003202291

Trademark image:	-
Status:	Application Published
Filing date:	2016-12-14
Owner name:	Fun Fest Franchising (UK) Limited
Owner address:	2 Water Court, Water Street, Birmingham, United Kingdom, B3 1HP

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	57	812

Balance Sheet
Cash Bank On Hand		4 316	4 245	12 308	12 045	53 418
Current Assets	5 511	4 334	33 346	51 958	86 590	86 879	72 394	137 062	182 421
Debtors		18	28 477	39 650	74 545	33 461
Net Assets Liabilities		812	29 150	38 429	67 245	13 103	-5 775	1 260	15 392
Other Debtors			26 840	3 624	3 624	5 543
Property Plant Equipment		506	430	4 807	4 086	3 473
Cash Bank In Hand	3 511	4 316
Net Assets Liabilities Including Pension Asset Liability	156
Stocks Inventory	2 000
Tangible Fixed Assets	595	506

Capital & Reserves
Called Up Share Capital	100	1
Profit Loss Account Reserve	56	811
Shareholder Funds	57	812

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							7 500	7 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment		194	270	552	1 273	1 886
Amounts Owed To Group Undertakings		1 206
Average Number Employees During Period			11	2	2	2	3	4	4
Corporation Tax Payable			6	1 369
Creditors		4 028	4 663	17 423	22 655	71 000	21 291	117 271	162 944
Fixed Assets	595					3 473	3 282	2 974	4 210
Increase From Depreciation Charge For Year Property Plant Equipment			76	282	721	613
Issue Equity Instruments			10 624
Net Current Assets Liabilities	-439	306	28 683	34 535	63 935	81 290	51 103	44 946	44 842
Number Shares Issued But Not Fully Paid			624	624
Number Shares Issued Fully Paid			126	126
Other Creditors		2 765	5 252	16 054	7 454	71 000
Other Taxation Social Security Payable		57	-595	1 369	15 201	776
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								25 155	25 365
Profit Loss		755	17 714
Property Plant Equipment Gross Cost		700	700	5 359	5 359
Provisions For Liabilities Balance Sheet Subtotal		-18	-37	913	776	660	660	660	660
Total Additions Including From Business Combinations Property Plant Equipment				4 659
Total Assets Less Current Liabilities	57	812	29 113	39 342	68 021	84 763	54 385	47 920	49 052
Trade Debtors Trade Receivables			1 637	12 186	47 081	4 078
Advances Credits Directors			6 245	6 245
Employees Total		10	11
Amounts Owed By Group Undertakings				23 840	23 840	23 840
Creditors Due Within One Year	5 950	4 028
Number Shares Allotted		1
Tangible Fixed Assets Additions	700
Tangible Fixed Assets Cost Or Valuation	700	700
Tangible Fixed Assets Depreciation	105	194
Tangible Fixed Assets Depreciation Charged In Period	105	89
Share Capital Allotted Called Up Paid	1	1