Fun Ideas Ltd in Poole, BH16 5LS

Description

Data updated on: 01-11-2023

The firm operates under the name of Fun Ideas Ltd. This company was founded thirteen years ago and was registered with 07543311 as its registration number. This particular office of this firm is registered in Poole. You may find it at 26 Lychett Way. The firm known today as Fun Ideas Ltd was known under the name Findmygift..uk up till 10th November 2015 at which point the name was replaced. This business's SIC code is 47990 and has the NACE code: Other retail sale not in stores, stalls or markets. Fun Ideas Limited released its account information for the financial period up to Sun, 28th Feb 2021. The firm's latest annual confirmation statement was submitted on Fri, 25th Feb 2022.

We have a solitary director currently leading this specific business, namely Peter H. who's been carrying out the director's responsibilities for thirteen years.

Peter H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Fun Ideas Ltd 2015-11-10
Findmygift.co.uk Ltd 2011-02-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency
Net Worth	-162	-162	-162

Balance Sheet
Cash Bank On Hand				4 389	3 196	297	8 368	1 190	23 408
Current Assets	258	258	258	13 053	11 474	19 764	27 437	14 495	35 408
Debtors	250	250	250	3 264	378	10 767	9 269	1 305
Net Assets Liabilities				-38 935	1 107	785	-40 984	-13 702	-86 397
Other Debtors				3 264	365	8 667	7 919	1 305
Property Plant Equipment				1 100	550
Total Inventories				5 400	7 900	8 700	9 800	12 000	12 000
Cash Bank In Hand	8	8	8
Net Assets Liabilities Including Pension Asset Liability	-162	-162	-162

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-262	-262	-262
Shareholder Funds	-162	-162	-162

Other Financial Data
Accrued Liabilities								2 780	2 520
Accumulated Depreciation Impairment Property Plant Equipment				550	1 100	1 650
Average Number Employees During Period				4	4	2	2	2	2
Bank Borrowings						6 890	7 215	12 667	50 000
Creditors				53 088	10 917	18 979	68 421	28 197	88 680
Increase From Depreciation Charge For Year Property Plant Equipment					550	550
Net Current Assets Liabilities	-162	258	258	-40 035	557	785
Other Creditors				33 788	875	392	2		8 848
Other Inventories				5 400	7 900	8 700	9 800	12 000	12 000
Other Payables Accrued Expenses				420	2 100	2 800	57 709	2 780
Other Remaining Borrowings									38 680
Prepayments					13
Property Plant Equipment Gross Cost				1 650	1 650	1 650
Taxation Social Security Payable				1 944	691	2 948	2 420	1 487	11 674
Total Assets Less Current Liabilities	-162	-162	258					-13 702	2 283
Total Borrowings						6 890	7 215	12 667	88 680
Trade Creditors Trade Payables				16 936	7 062	4 445	1 075	11 263	10 083
Trade Debtors Trade Receivables						2 100	1 350
Creditors Due After One Year		420	420
Creditors Due Within One Year	420	420
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Peter H.

Role: Director

Appointed: 25 February 2011

Latest update: 6 December 2023

People with significant control

Peter H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	24 May 2023
Account last made up date	28 February 2021
Confirmation statement next due date	11 March 2023
Confirmation statement last made up date	25 February 2022

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	24 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	26 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28

Fun Ideas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

People with significant control

Peter H.

Accounts Documents

Company filings

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