Fairyland (UK) Limited in Brighton, BN1 6AF

Description

Data updated on: 01-11-2023

This company named Fairyland (UK) was registered on Thursday 18th July 2013 as a Private Limited Company. This business's registered office can be gotten hold of in Brighton on Park Gate, 161-163 Preston Road. In case you want to contact this firm by post, its postal code is BN1 6AF. The registration number for Fairyland (UK) Limited is 08615368. This business's SIC code is 88910 meaning Child day-care activities. Fairyland (UK) Ltd released its account information for the financial year up to 2022/03/31. The business latest confirmation statement was submitted on 2023/07/15.

According to the following enterprise's register, since September 2013 there have been two directors: Shuaiyi Q. and Zhenying Z..

Executives with significant control over the firm are: Zhenying Z. owns over 1/2 to 3/4 of company shares . Shuaiyi Q. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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	-31 162	-76 412	-122 139

Balance Sheet
Cash Bank On Hand			175 453	300 808	2 245	91	21 678	60 794	126 051	21 890
Current Assets	8 564	9 326	180 453	305 808	13 294	61 729	77 578	93 741	136 051	31 890
Debtors	5 600	5 000	5 000	5 000	59 830	61 638	55 900	32 947	10 000	10 000
Net Assets Liabilities			-122 139	-171 619	-284 156	-268 870	-241 211	-196 274	-95 294	-15 307
Other Debtors	5 600	5 000	5 000	5 000	11 050	10 630	17 010	10 168	10 000	10 000
Property Plant Equipment			23 872	23 872	58 211	58 061	60 506	59 669	59 788	62 484
Cash Bank In Hand	2 964	4 326	175 453
Tangible Fixed Assets		15 349	23 872

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-31 262	-76 512	-122 239
Shareholder Funds	-31 162	-76 412	-122 139

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					24 000	48 000	72 000	96 000	120 000	144 000
Accumulated Depreciation Impairment Property Plant Equipment					3 193	6 339	9 944	13 270	16 635	20 899
Administrative Expenses	31 262	45 250	45 727	49 480
Average Number Employees During Period							17	17	17	15
Bank Borrowings Overdrafts				150 000	127 083	102 083	75 000	57 143	28 571	28 571
Corporation Tax Payable									4 541	23 289
Creditors			324 040	474 040	508 344	483 344	453 841	405 306	335 046	93 162
Deferred Tax Asset Debtors					48 780	51 008	38 890	22 779
Dividends Paid On Shares					215 995	191 995	167 995
Fixed Assets					274 206	250 056	228 501	203 664	179 783	158 479
Increase From Amortisation Charge For Year Intangible Assets					24 000	24 000	24 000	24 000	24 000	24 000
Increase From Depreciation Charge For Year Property Plant Equipment					3 193	3 146	3 605	3 326	3 365	4 264
Intangible Assets					215 995	191 995	167 995	143 995	119 995	95 995
Intangible Assets Gross Cost					239 995	239 995	239 995	239 995	239 995
Net Current Assets Liabilities	-31 162	7 279	178 029	278 549	-50 018	-35 582	-15 871	5 368	61 887	-78 623
Number Shares Issued Fully Paid				100	100
Other Creditors		99 040	324 040	324 040	381 261	381 261	378 841	348 163	306 475	93 162
Other Taxation Social Security Payable			1 189	577	5 510	3 529	14 420	12 088	8 139	10 994
Par Value Share	1	1	1	1	1
Profit Loss			-45 727	-49 480
Profit Loss On Ordinary Activities Before Tax	-31 262	-45 250	-45 727	-49 480
Property Plant Equipment Gross Cost			23 872	23 872	61 404	64 400	70 450	72 939	76 423	83 383
Provisions For Liabilities Balance Sheet Subtotal									1 918	2 001
Total Additions Including From Business Combinations Property Plant Equipment					37 532	2 996	6 050	2 489	3 484	6 960
Total Assets Less Current Liabilities	-31 162	-76 412	201 901	302 421	224 188	214 474	212 630	209 032	241 670	79 856
Trade Creditors Trade Payables			180			576	3 187	815		1 019
Director Remuneration Benefits Excluding Payments To Third Parties	25 000	42 000	42 000
Creditors Due After One Year		99 040	324 040
Creditors Due Within One Year	39 726	2 047	2 424
Net Assets Liability Excluding Pension Asset Liability		-76 412	-122 139
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year	38 481	778	1 055
Other Taxation Social Security Within One Year	1 245	1 269	1 189
Profit Loss For Period	-31 262	-45 250	-45 727
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			8 523
Tangible Fixed Assets Cost Or Valuation		15 349	23 872
Trade Creditors Within One Year			180
Unrelieved Tax Losses Carried Forward	27 745

Company staff

Shuaiyi Q.

Role: Director

Appointed: 03 September 2013

Latest update: 4 April 2024

Zhenying Z.

Role: Director

Appointed: 18 July 2013

Latest update: 4 April 2024

People with significant control

Zhenying Z.

Notified on 7 August 2018

Nature of control:

over 1/2 to 3/4 of shares

Shuaiyi Q.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-07-18
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 May 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	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Fairyland (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shuaiyi Q.

Zhenying Z.

Shuaiyi Q.

People with significant control

Zhenying Z.

Shuaiyi Q.

Accounts Documents

Company filings

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