A Plus Fun Limited in London, SE5 9NR

Description

Data updated on: 01-11-2023

A Plus Fun is a company with it's headquarters at SE5 9NR London at 21 Coldharbour Lane. This business has been operating since 2014 and is registered under the registration number 09254882. This business has existed on the British market for 10 years now and its last known status is active - proposal to strike off. The firm's SIC code is 85100: Pre-primary education. 2021-10-31 is the last time the accounts were filed.

At the moment, this particular business is directed by 1 director: Maudette U., who was assigned to lead the company in October 2014.

Maudette U. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	100	-7 650

Balance Sheet
Cash Bank On Hand		6 626	2 989	16 292	815	383
Current Assets	100	1 100	19 989	33 292	26 734	383
Debtors	100	100			3 303
Net Assets Liabilities		-29 718	-49 192	-51 662	-102 752	-108 244	-116 607
Property Plant Equipment		7 807	6 663	6 803	13 738	10 356	2 100
Total Inventories		319
Cash Bank In Hand		1 000
Net Assets Liabilities Including Pension Asset Liability	100	-7 650
Tangible Fixed Assets		18 750

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		-7 750
Shareholder Funds	100	-7 650

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 507	4 501	6 502	10 963	14 345	22 601
Amounts Owed By Associates					3 303
Average Number Employees During Period			6	7	10
Creditors		61 470	74 611	90 434	140 614	47 500	40 307
Increase From Depreciation Charge For Year Property Plant Equipment			1 994	2 001	4 461	3 382	8 256
Net Current Assets Liabilities	100	-6 400	-54 622	-57 142	-113 880	-157 779	-166 526
Other Creditors		58 392	65 372	77 657	100 149	63 955	90 945
Other Taxation Social Security Payable		3 078	9 239	12 777	35 653	35 653	35 653
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		17 500	17 000	17 000	22 616
Property Plant Equipment Gross Cost		10 314	11 164	13 305	24 701	24 701
Provisions For Liabilities Balance Sheet Subtotal			1 233	1 323	2 610	1 846	399
Total Additions Including From Business Combinations Property Plant Equipment			850	2 141	11 396
Total Assets Less Current Liabilities	100	12 350	-47 959	-50 339	-100 142	-58 898	-75 901
Trade Creditors Trade Payables					4 812
Bank Borrowings Overdrafts						47 500	40 307
Fixed Assets		18 750			13 738	98 881	90 625
Investments Fixed Assets						88 525	88 525
Creditors Due After One Year		20 000
Creditors Due Within One Year		25 000
Tangible Fixed Assets Additions		25 000
Tangible Fixed Assets Cost Or Valuation		25 000
Tangible Fixed Assets Depreciation		6 250
Tangible Fixed Assets Depreciation Charged In Period		6 250

Company staff

Maudette U.

Role: Director

Appointed: 08 October 2014

Latest update: 25 March 2024

People with significant control

Maudette U.

Notified on 11 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	22 October 2022
Confirmation statement last made up date	08 October 2021

Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021

A Plus Fun Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maudette U.

People with significant control

Maudette U.

Accounts Documents

Company filings

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