Fun-keys4kids Limited in Greenford, UB6 0FX

Description

Data updated on: 01-11-2023

Fun-keys4kids is a business located at UB6 0FX Greenford at 325-327 Oldfield Lane North. This business has been registered in year 2012 and is established as reg. no. 08223456. This business has existed on the British market for twelve years now and company last known status is active. This business's declared SIC number is 85590: Other education not elsewhere classified. 2021-12-28 is the last time account status updates were reported.

We have 1 managing director at the current moment controlling this limited company, specifically Sunita A. who's been doing the director's responsibilities for twelve years. Since September 2012 Prakash S., had been managing this limited company up to the moment of the resignation in 2018. Furthermore a different director, specifically Clifford W. resigned in September 2012.

Sunita A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-12-31	2019-12-31	2020-12-30	2021-12-28	2021-12-30	2022-12-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 556	-12 358	394

Balance Sheet
Cash Bank On Hand			5 133	10 444	3 998	6 187		11 927		7 149
Current Assets	4 542	10 179				6 187	178	12 005	12 005
Debtors	1 401						178	78
Net Assets Liabilities							-3 051	12 155	12 155	-21 326	-33 802
Property Plant Equipment			3 183	3 155	3 262	2 242	3 822	2 867		2 150	1 613
Cash Bank In Hand	3 141	10 179	5 133
Tangible Fixed Assets	4 691	4 244	3 183

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-7 557	-12 359	393
Shareholder Funds	-7 556	-12 358	394

Other Financial Data
Accrued Liabilities Deferred Income					1 260	1 500	1 662	3 164		3 101	3 400
Accumulated Depreciation Impairment Property Plant Equipment			4 039	4 828	5 916	6 936	8 210	9 165		9 882	10 419
Additions Other Than Through Business Combinations Property Plant Equipment							2 854
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings Overdrafts							113	16 385		14 055	9 356
Corporation Tax Payable			1 576	2 624		178
Corporation Tax Recoverable							178	78
Creditors			7 922	8 684	5 668	7 896	7 051	10 642	10 642	14 055	9 356
Increase From Depreciation Charge For Year Property Plant Equipment				789	1 088	1 020	1 274	955			537
Net Current Assets Liabilities	-12 247	-16 602	-2 789	1 760	-1 670	-1 709	-6 873	1 363	1 363	-9 421	-26 059
Other Creditors					1 815	5 075	4 249	4 313		10 018	16 482
Profit Loss					-3 323	-1 059	-3 584	-9 104
Property Plant Equipment Gross Cost			7 222	7 983	9 178	9 178	12 032			12 032
Total Assets Less Current Liabilities	-7 556	-12 358	394	4 915	1 592	533	-3 051	4 230	4 230	-7 271	-24 446
Trade Creditors Trade Payables			2 962	3 086	2 593	1 143	1 027	800		800
Amount Specific Advance Or Credit Directors			2 184	1 774	1 815
Amount Specific Advance Or Credit Made In Period Directors					5 541
Amount Specific Advance Or Credit Repaid In Period Directors				410	5 500
Accrued Liabilities			1 200	1 200	1 260
Creditors Due Within One Year	16 789	26 781	7 922
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid					1
Par Value Share	1	1	1		1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	6 254	968
Tangible Fixed Assets Cost Or Valuation	6 254	7 222
Tangible Fixed Assets Depreciation	1 563	2 978	4 039
Tangible Fixed Assets Depreciation Charged In Period	1 563	1 415	1 061
Total Additions Including From Business Combinations Property Plant Equipment				761	1 195
Fixed Assets								2 867	2 867

Company staff

Sunita A.

Role: Director

Appointed: 24 September 2012

Latest update: 6 February 2024

People with significant control

Sunita A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 December 2023
Account last made up date	28 December 2021
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 13 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	13 March 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts 1 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	1 November 2013

Fun-keys4kids Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sunita A.

Prakash S.

Clifford W.

People with significant control

Sunita A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Fun-keys4kids Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sunita A.

Prakash S.

Clifford W.

People with significant control

Sunita A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015