Funhouse Comedy Ltd in Nottingham, NG3 5GW

Description

Data updated on: 01-11-2023

Funhouse Comedy is a company with it's headquarters at NG3 5GW Nottingham at 476 Woodborough Road. This company was formed in 2003 and is established under the registration number 04627621. This company has been on the English market for twenty one years now and company official status is active. The name of the company got changed in the year 2008 to Funhouse Comedy Ltd. This company previous registered name was Spikey Mike. The firm's SIC code is 93290 and has the NACE code: Other amusement and recreation activities n.e.c.. Funhouse Comedy Limited reported its latest accounts for the financial year up to 2023-03-31. The latest annual confirmation statement was submitted on 2023-06-15.

Michael B. is this firm's single managing director, who was appointed twenty one years ago.

Michael B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Funhouse Comedy Ltd 2008-03-19
Spikey Mike Limited 2003-01-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	829	988

Balance Sheet
Cash Bank On Hand		3 020	5 261	8 276	7 664	12 457	2 192	4 126	3 255
Current Assets	14 268	8 693	10 683	9 448	8 836	12 515	2 192
Debtors	9 403	5 673	5 422	1 172	1 172	58
Net Assets Liabilities		988	1 461	1 555	1 560	1 561	100	100	7 958
Other Debtors			1 172	1 172	1 172	58
Property Plant Equipment				15 688	11 766	8 825	7 788	5 549	3 723
Cash Bank In Hand	4 865	3 020
Net Assets Liabilities Including Pension Asset Liability	829	988
Tangible Fixed Assets	158

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	729	888
Shareholder Funds	829	988

Other Financial Data
Version Production Software						2 020	2 021
Accrued Liabilities			781	350	445	470	520	6 600	9 858
Accumulated Depreciation Impairment Property Plant Equipment		2 008	2 008	7 237	11 159	14 100	16 890	19 129	20 955
Additions Other Than Through Business Combinations Property Plant Equipment				20 917			1 753
Average Number Employees During Period		2	2	2	2	2	2	2	2
Creditors		7 705	4 972	20 600	16 806	18 102	8 203	8 521	-1 687
Deferred Income							33 750
Increase From Depreciation Charge For Year Property Plant Equipment				5 229	3 922	2 941	2 790	2 239	1 826
Loans From Directors			-4 250	14 730	2 614	11 378	-28 015	-8 063	-28 062
Net Current Assets Liabilities	702	988	1 461	-11 152	-7 970	-5 587	-6 011	-4 395	4 942
Other Creditors			58				85	80
Property Plant Equipment Gross Cost		2 008	2 008	22 925	22 925	22 925	24 678	24 678	24 678
Taxation Including Deferred Taxation Balance Sheet Subtotal				2 981	2 236	1 677	1 677	1 054	707
Taxation Social Security Payable			8 383	5 520	13 747	6 254	1 863	9 904	9 707
Total Assets Less Current Liabilities	860	988	1 461	4 536	3 796	3 238	1 777	1 154	8 665
Value-added Tax Payable									6 810
Amount Due From To Related Party		4 688
Creditors Due Within One Year	13 566	7 705
Fixed Assets	158
Number Shares Allotted	100	100
Par Value Share		1
Provisions For Liabilities Charges	31
Value Shares Allotted	100	100

Company staff

Michael B.

Role: Director

Appointed: 03 January 2003

Latest update: 26 December 2023

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 03 January 2003

Resigned: 03 January 2003

Address: London, WC1B 4ET

Latest update: 26 December 2023

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 03 January 2003

Resigned: 03 January 2003

Address: London, WC1B 4ET

Latest update: 26 December 2023

Phaedra B.

Role: Secretary

Appointed: 03 January 2003

Resigned: 04 January 2010

Latest update: 26 December 2023

People with significant control

Michael B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Funhouse Comedy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

London Law Secretarial Limited

London Law Services Limited

Phaedra B.

People with significant control

Michael B.

Accounts Documents

Company filings

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