Fun Rentals Limited in Newbury, RG14 1JL

Description

Data updated on: 01-11-2023

Fun Rentals Limited with the registration number 10023245 has been operating on the market for 8 years. This Private Limited Company is located at Elizabeth House, 13-19 London Road in Newbury and company's postal code is RG14 1JL. The registered name of this business was changed in 2017 to Fun Rentals Limited. The enterprise previous registered name was Hardog Lettings. This business's SIC code is 55209 which stands for Other holiday and other collective accommodation. Thursday 31st March 2022 is the last time when company accounts were filed.

Taking into consideration this particular company's growth, it became imperative to find extra directors: Claire J. and Martin J. who have been participating in joint efforts since May 2016 to fulfil their statutory duties for the following company.

Executives with significant control over the firm are: Claire J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin J. owns over 1/2 to 3/4 of company shares .

Previous company's names
Fun Rentals Limited 2017-07-25
Hardog Lettings Limited 2016-02-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	13 092	13 844	20 841	26 762	13 597	45 092	24 967
Current Assets	13 192	13 944	20 941	29 962	25 636	53 817	28 167
Debtors	100	100	100	100	439	5 625	100
Net Assets Liabilities		-27 355	-22 309	-28 259	-51 369	-26 103
Other Debtors	100	100	100	100	100	100	100
Property Plant Equipment	96	47 945	38 654	33 623	25 143	17 004	23 914
Total Inventories				3 100	11 600	3 100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	53	16 068	24 606	28 735	37 215	6 117	10 407
Amounts Owed To Directors			194 355	203 188
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings Overdrafts						139	73
Creditors	98 035	173 220	195 059	204 999	215 303	216 924	215 457
Fixed Assets	84 072	131 921	158 654	153 623	145 143	137 004	143 914
Increase From Depreciation Charge For Year Property Plant Equipment	53	16 015	17 003	11 274	8 480	5 669	7 876
Investment Property	83 976	83 976	120 000	120 000	120 000	120 000	120 000
Investment Property Fair Value Model	83 976	83 976	120 000	120 000	120 000	120 000
Net Current Assets Liabilities	-84 843	-159 276	-174 118	-175 037	-189 667	-163 107	-187 290
Nominal Value Allotted Share Capital			100	100
Other Creditors	98 035	173 220	195 059	204 999	215 303	215 332	215 384
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 145		36 767	3 586
Other Disposals Property Plant Equipment				19 760		61 909	8 500
Property Plant Equipment Gross Cost	149	64 013	63 260	62 358	62 358	23 121	34 321
Provisions For Liabilities Balance Sheet Subtotal			6 845	6 845	6 845
Total Additions Including From Business Combinations Property Plant Equipment	149	63 864	19 831	18 858		22 672	19 700
Total Assets Less Current Liabilities	-771	-27 355	-15 464	-21 414	-44 524	-26 103	-43 376
Trade Creditors Trade Payables						1 453
Trade Debtors Trade Receivables					339	5 525
Additions Other Than Through Business Combinations Investment Property Fair Value Model	83 976
Disposals Decrease In Depreciation Impairment Property Plant Equipment			8 465
Disposals Property Plant Equipment			20 584
Number Shares Issued Fully Paid	100
Par Value Share	1

Company staff

Claire J.

Role: Director

Appointed: 01 May 2016

Latest update: 22 February 2024

Martin J.

Role: Director

Appointed: 24 February 2016

Latest update: 22 February 2024

People with significant control

Claire J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	24 February 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Fun Rentals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire J.

Martin J.

People with significant control

Claire J.

Martin J.

Accounts Documents

Company filings

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