Fun N Fotos Limited in Taunton, TA1 4EB

Description

Data updated on: 01-11-2023

Located at 22 The Crescent, Taunton TA1 4EB Fun N Fotos Limited is categorised as a Private Limited Company issued a 08493112 Companies House Reg No. It appeared on Wed, 17th Apr 2013. The company's declared SIC number is 74201, that means Portrait photographic activities. The company's most recent financial reports cover the period up to 2022-05-31 and the most recent annual confirmation statement was released on 2023-04-17.

As for the company, the full extent of director's assignments have so far been met by Nia L. who was arranged to perform management duties in 2013 in April.

Nia L. 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency
Net Worth	262	144	13

Balance Sheet
Cash Bank In Hand	24 315	19 796	17 962
Cash Bank On Hand			17 962	23 903	38 121	45 776
Current Assets	24 886	20 944	18 964	25 035	39 081	46 931
Debtors	571	1 148	1 002	1 132	960	1 155
Net Assets Liabilities			13	4 049	14 162	22 081
Other Debtors			1 002	1 132	960	1 155
Property Plant Equipment			7 662	7 299	8 203	7 633
Tangible Fixed Assets	6 206	8 155	7 662

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	261	143	12
Shareholder Funds	262	144	13

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 760	3 849	5 253	6 671
Average Number Employees During Period				4	4	5
Creditors			20 111	18 480	22 502	22 361
Creditors Due Within One Year	30 830	28 955	26 613
Dividends Paid				21 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 089	1 404	1 418
Net Current Assets Liabilities	-5 944	-8 011	-7 649	15 230	28 461	36 809
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1	1	1
Other Creditors			20 111	18 480	22 502	22 361
Other Taxation Social Security Payable			5 120	8 612	9 245	8 130
Par Value Share	1	1	1	1	1	1
Profit Loss				25 036
Property Plant Equipment Gross Cost			10 422	11 148	13 456	14 304
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	6 854	2 977	591
Tangible Fixed Assets Cost Or Valuation	6 854	9 831	10 422
Tangible Fixed Assets Depreciation	648	1 676	2 760
Tangible Fixed Assets Depreciation Charged In Period	648	1 028	1 084
Total Additions Including From Business Combinations Property Plant Equipment				726	2 308	848
Total Assets Less Current Liabilities	262	144	20 124	22 529	36 664	44 442

Company staff

Nia L.

Role: Director

Appointed: 17 April 2013

Latest update: 24 April 2024

People with significant control

Nia L.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	17 April 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	29 December 2014
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	8 January 2016
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Fun N Fotos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nia L.

People with significant control

Nia L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Fun N Fotos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nia L.

People with significant control

Nia L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016