Et Fun Ludos Ltd in Ongar, CM5 0LJ

Description

Data updated on: 01-11-2023

The company is widely known under the name of Et Fun Ludos Ltd. The firm was founded three years ago and was registered under 13468966 as the registration number. This registered office of this company is located in Ongar. You may visit it at Castle House Bridge Road, Moreton. The company's classified under the NACE and SIC code 56102 and has the NACE code: Unlicensed restaurants and cafes. The company's latest accounts were submitted for the period up to Thursday 30th June 2022 and the most current confirmation statement was submitted on Sunday 17th September 2023.

Regarding to this specific limited company, a variety of director's assignments up till now have been done by Andrew S., Samuel S. and Thomas S.. Within the group of these three executives, Thomas S. has administered limited company the longest, having become one of the many members of company's Management Board three years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	10	2 470
Current Assets	10	16 351
Debtors		7 781
Other Debtors		7 781
Total Inventories		6 100
Net Assets Liabilities	10

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		1 300
Accumulated Depreciation Impairment Property Plant Equipment		175
Average Number Employees During Period	2	3
Bank Borrowings Overdrafts		3 194
Creditors		94 996
Fixed Assets		50 925
Increase From Amortisation Charge For Year Intangible Assets		1 300
Increase From Depreciation Charge For Year Property Plant Equipment		175
Intangible Assets		5 200
Intangible Assets Gross Cost		6 500
Net Current Assets Liabilities	10	-78 645
Number Shares Issued Fully Paid		100
Other Creditors		85 993
Other Taxation Social Security Payable		1 831
Par Value Share	0	0
Property Plant Equipment Gross Cost		978
Total Additions Including From Business Combinations Intangible Assets		6 500
Total Additions Including From Business Combinations Property Plant Equipment		49 667
Total Assets Less Current Liabilities	10	-27 720
Trade Creditors Trade Payables		3 978
Number Shares Allotted	100

Company staff

Andrew S.

Role: Director

Appointed: 31 December 2022

Latest update: 18 March 2024

Samuel S.

Role: Director

Appointed: 20 March 2022

Latest update: 18 March 2024

Thomas S.

Role: Director

Appointed: 01 September 2021

Latest update: 18 March 2024

People with significant control

Executives who have control over the firm are as follows: Andrew S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew S.

Notified on 21 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas S.

Notified on 1 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samuel S.

Notified on 1 March 2022

Ceased on 26 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts
Start Date For Period Covered By Report	2021-06-21
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Et Fun Ludos Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Samuel S.

Thomas S.

Andew S.

People with significant control

Andrew S.

Thomas S.

Samuel S.

Accounts Documents

Company filings

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