Eventive Funtime Limited in Derby, DE72 2GX

Description

Data updated on: 01-11-2023

The exact day this firm was registered is 24th December 1998. Registered under company registration number 03688558, this company is considered a Private Limited Company. You may visit the main office of this company during office times at the following location: 89 Aston Lane Shardlow, DE72 2GX Derby. From 22nd February 1999 Eventive Funtime Limited is no longer under the name Kased. The enterprise's registered with SIC code 93210 which stands for Activities of amusement parks and theme parks. Eventive Funtime Ltd released its account information for the financial year up to December 28, 2022. The business most recent confirmation statement was released on December 31, 2022.

Garry E. is this company's solitary managing director, that was appointed twenty five years ago. Furthermore, the managing director's duties are often backed by a secretary - Nicola E., who was selected by this specific limited company on 29th January 1999.

Previous company's names
Eventive Funtime Limited 1999-02-22
Kased Limited 1998-12-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2020-12-28	2021-12-28	2022-12-28
Currency

Balance Sheet
Cash Bank On Hand			120 102	43	12 422	10 109
Debtors	40 109			293 733	388 596	306 298
Net Assets Liabilities	122 597	91 326	97 698	80 740	27 866	159
Property Plant Equipment	1 023 455	1 258 713	860 107	518 900	565 871	473 558
Current Assets				293 776	403 018	318 407
Total Inventories					2 000	2 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	761 593	893 027	684 896	360 099	364 981	462 544
Additions Other Than Through Business Combinations Property Plant Equipment		390 008	331 058
Average Number Employees During Period	22	14		3	3	4
Bank Overdrafts		19 910	24 310
Corporation Tax Payable	8 677		33 795
Creditors	308 269	333 154	441 189	359 741	395 936	324 916
Finance Lease Liabilities Present Value Total	154 519	168 377	189 564
Increase From Depreciation Charge For Year Property Plant Equipment		145 565	84 275		97 100	97 563
Net Current Assets Liabilities	-268 160	-333 154	-321 087	-27 252	-80 990	-103 956
Other Creditors	68 435	89 595	65 834
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		14 131	292 406
Other Disposals Property Plant Equipment		23 316	937 795
Other Taxation Social Security Payable	42 836	55 272	127 686
Property Plant Equipment Gross Cost	1 785 048	2 151 740	1 545 003	878 999	930 852	936 102
Provisions For Liabilities Balance Sheet Subtotal	122 165	146 145	114 020	51 167	61 079	44 527
Total Assets Less Current Liabilities	755 295	925 559	539 020	491 648	484 881	369 602
Trade Creditors Trade Payables	33 802
Trade Debtors Trade Receivables	40 109
Disposals Decrease In Depreciation Impairment Property Plant Equipment					92 218
Disposals Property Plant Equipment					127 097
Total Additions Including From Business Combinations Property Plant Equipment					178 950	5 250

Company staff

Nicola E.

Role: Secretary

Appointed: 29 January 1999

Latest update: 24 January 2024

Garry E.

Role: Director

Appointed: 29 January 1999

Latest update: 24 January 2024

People with significant control

Executives who have control over the firm are as follows: Garry E. owns over 1/2 to 3/4 of company shares . Nicola E. owns 1/2 or less of company shares.

Garry E.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Nicola E.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 September 2024
Account last made up date	28 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	28 December 2020
Annual Accounts
Start Date For Period Covered By Report	29 December 2020
End Date For Period Covered By Report	28 December 2021
Annual Accounts
Start Date For Period Covered By Report	29 December 2021
End Date For Period Covered By Report	28 December 2022

Eventive Funtime Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola E.

Garry E.

A & H Registrars & Secretaries Limited

Linda K.

People with significant control

Garry E.

Nicola E.

Accounts Documents

Company filings

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