Fun Crew Limited in Merseyside, PR8 5DZ

Description

Data updated on: 01-11-2023

2006 is the year of the beginning of Fun Crew Limited, the company registered at 126 Hampton Road, Southport in Merseyside. That would make eighteen years Fun Crew has existed in the UK, as the company was established on 2006-01-17. The firm registered no. is 05677784 and the postal code is PR8 5DZ. The enterprise's registered with SIC code 90030 meaning Artistic creation. The most recent accounts describe the period up to Tuesday 31st January 2023 and the latest confirmation statement was filed on Tuesday 17th January 2023.

The knowledge we have about this firm's MDs shows us the existence of two directors: Stuart H. and Angela H. who became a part of the team on 2006-01-17.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 321	11 573	17 646	8 106	24	10 385

Balance Sheet
Cash Bank In Hand	5 115	2 286	9 538	5 216	3 054	5 121
Cash Bank On Hand						5 121	5 931	3 779		6	6	6	6
Current Assets	14 108	11 796	18 941	9 532	5 023	17 181	14 021	5 851	1 322	6
Debtors	8 993	9 510	9 403	4 316	1 969	12 060	8 090	2 072	1 322
Net Assets Liabilities						10 385	14 266	-1 098	-2 896	-3 251
Net Assets Liabilities Including Pension Asset Liability	10 321	11 573	17 646	8 106	24	10 385
Property Plant Equipment						2 670	2 502	1 877	1 408	1 056	792	594
Tangible Fixed Assets	1 665	2 800	3 836	3 252	2 605	2 670

Capital & Reserves
Called Up Share Capital		200	200	200	200	200
Profit Loss Account Reserve	10 121	11 373	17 446	7 906	-176	10 185
Shareholder Funds	10 321	11 573	17 646	8 106	24	10 385

Other Financial Data
Accruals Deferred Income		703	703	703	703	703
Accrued Liabilities Not Expressed Within Creditors Subtotal						703	703	703	703
Accumulated Depreciation Impairment Property Plant Equipment						6 089	6 923	7 548	8 017	8 369	8 633	8 831	8 980
Corporation Tax Payable						672	1 322	1 334
Corporation Tax Recoverable								1 322	1 322
Creditors						8 763	1 554	8 123	4 923	4 313	4 313	4 313	4 313
Creditors Due After One Year		187	1 000
Creditors Due Within One Year		2 133	4 428	3 975	6 901	8 763
Increase From Depreciation Charge For Year Property Plant Equipment							834	625	469	352	264	198	149
Net Current Assets Liabilities	8 698	8 960	15 513	5 557	-1 878	8 418	12 467	-2 272	-3 601	-4 307	-4 307	-4 307	-4 307
Number Shares Allotted			200	200		200
Par Value Share			1	1		1
Property Plant Equipment Gross Cost						8 759	9 425	9 425	9 425	9 425	9 425	9 425
Share Capital Allotted Called Up Paid		200	200	200	200	200
Tangible Fixed Assets Additions		2 069	2 315	500		956
Tangible Fixed Assets Cost Or Valuation	2 698	4 767	7 082	7 582	7 803	8 759
Tangible Fixed Assets Depreciation	1 033	1 967	3 246	4 330	5 198	6 089
Tangible Fixed Assets Depreciation Charged In Period			1 279	1 084		891
Total Additions Including From Business Combinations Property Plant Equipment							666
Total Assets Less Current Liabilities	10 363	11 760	18 349	8 809	727	11 088	14 969	-395	-2 193	-3 251	-3 515	-3 713	-3 862
Trade Debtors Trade Receivables						12 060	6 177	750
Average Number Employees During Period									2	2	1	1
Creditors Due After One Year Total Noncurrent Liabilities	42	187
Creditors Due Within One Year Total Current Liabilities	5 410	2 836
Fixed Assets	1 665	2 800
Share Premium Account	200	200
Tangible Fixed Assets Depreciation Charge For Period		934

Company staff

Stuart H.

Role: Director

Appointed: 17 January 2006

Latest update: 18 April 2024

Stuart H.

Role: Secretary

Appointed: 17 January 2006

Latest update: 18 April 2024

Angela H.

Role: Director

Appointed: 17 January 2006

Latest update: 18 April 2024

People with significant control

Angela H.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stuart H.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	21 October 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	26 October 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Fun Crew Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart H.

Stuart H.

Angela H.

People with significant control

Angela H.

Stuart H.

Accounts Documents

Company filings

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