Fun Unique Social Enterprise C.i.c. in London, NW9 5XB

Description

Data updated on: 01-11-2023

12414462 is a registration number of Fun Unique Social Enterprise C.i.c.. This firm was registered as a Community Interest Company on 2020-01-20. This firm has existed in this business for 4 years. This business could be found at 20 The Concourse in London. The office's post code assigned to this address is NW9 5XB. The firm's SIC code is 85600 - Educational support services. Its latest annual accounts detail the period up to 2023-01-31 and the latest annual confirmation statement was released on 2023-01-19.

From the information we have gathered, the following firm was incorporated in 2020 and has been managed by six directors, and out this collection of individuals four (Michelle A., Timothy B., Janice B. and Harriet B.) are still functioning. To support the directors in their duties, this firm has been utilizing the expertise of Chantell K. as a secretary since January 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	10 970	3 181	14 117
Current Assets	10 970	3 181	14 117
Net Assets Liabilities	7 819	3 221	6 043
Property Plant Equipment		2 102

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			8 073
Accumulated Depreciation Impairment Property Plant Equipment		700
Administrative Expenses	7 124	50 674	112 025
Average Number Employees During Period	1	11	11
Cost Sales	12 918	98 217	41 490
Creditors	3 151	2 062	1
Disposals Property Plant Equipment			2 102
Fixed Assets		2 102
Gross Profit Loss	16 806	44 702	115 845
Increase From Depreciation Charge For Year Property Plant Equipment		700
Interest Payable Similar Charges Finance Costs	29	198	3 820
Net Current Assets Liabilities	7 819	1 119	14 116
Operating Profit Loss	9 682	-5 972	3 820
Other Creditors	480	1 800	1
Profit Loss On Ordinary Activities After Tax	7 819	-4 598
Profit Loss On Ordinary Activities Before Tax	9 653	-6 170
Property Plant Equipment Gross Cost		2 102
Taxation Social Security Payable	1 834	262
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 834	1 572
Total Additions Including From Business Combinations Property Plant Equipment		2 802
Total Assets Less Current Liabilities	7 819	3 221	14 116
Turnover Revenue	29 724	142 919	157 335

Company staff

Michelle A.

Role: Director

Appointed: 21 March 2023

Latest update: 1 January 2024

Timothy B.

Role: Director

Appointed: 20 October 2021

Latest update: 1 January 2024

Janice B.

Role: Director

Appointed: 20 January 2020

Latest update: 1 January 2024

Chantell K.

Role: Secretary

Appointed: 20 January 2020

Latest update: 1 January 2024

Harriet B.

Role: Director

Appointed: 20 January 2020

Latest update: 1 January 2024

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts
Start Date For Period Covered By Report	2020-01-20
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Fun Unique Social Enterprise C.i.c.

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle A.

Timothy B.

Janice B.

Chantell K.

Harriet B.

Hilary H.

Briony P.

Accounts Documents

Company filings

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