Fun Junction Limited in Hornchurch, RM11 1EW

Description

Data updated on: 01-11-2023

2015 signifies the launching of Fun Junction Limited, a company registered at Bruce Allen Llp Ground Floor Suite, Crown House, 40 North Street, Hornchurch. This means it's been 9 years Fun Junction has been on the market, as it was created on 2015/09/30. Its reg. no. is 09800934 and the postal code is RM11 1EW. The firm's registered with SIC code 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. Its most recent financial reports were submitted for the period up to 2022-09-30 and the latest confirmation statement was filed on 2023-09-19.

With two job advert since Wed, 24th Feb 2016, the firm has been an active employer on the labour market. On Wed, 24th Feb 2016, it was recruiting new employees for a full time Experienced Cook post in Waltham Cross, and on Wed, 24th Feb 2016, for the vacant post of a full time Assistant Cook in Waltham Cross.

Taking into consideration this firm's growth, it was unavoidable to find further company leaders: Colin B. and Hale O. who have been working as a team since 2015 to promote the success of this specific company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	-25 737

Balance Sheet
Cash Bank In Hand	11 825
Cash Bank On Hand	11 825	47 741	56 668	47 724	88 156
Current Assets	22 400	58 316	67 243	58 299	100 643
Debtors	10 575	10 575	10 575	10 575	12 487
Net Assets Liabilities	-25 737	1 396	33 851	61 850	50 098
Net Assets Liabilities Including Pension Asset Liability	-25 737
Other Debtors	10 575	10 575	10 575	10 575	12 487
Property Plant Equipment	38 754	36 095	35 776	37 944	37 488
Tangible Fixed Assets	38 754

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-25 837
Shareholder Funds	-25 737

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	8 000	8 000	8 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment	12 918	24 950	36 876	49 524	62 019
Average Number Employees During Period		11	12	12	12
Creditors	79 140	85 909	62 013	26 804	50 000
Creditors Due Within One Year	79 140
Fixed Assets	38 754	36 095	35 776	37 944	37 488
Increase From Depreciation Charge For Year Property Plant Equipment		12 032	11 926	12 648	12 495
Intangible Assets Gross Cost	8 000	8 000	8 000	8 000
Intangible Fixed Assets Additions	8 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000
Intangible Fixed Assets Amortisation Charged In Period	8 000
Intangible Fixed Assets Cost Or Valuation	8 000
Net Current Assets Liabilities	-56 740	-27 593	5 230	31 495	69 733
Number Shares Allotted	100
Other Creditors	73 700	74 243	48 423	6 814	8 288
Other Taxation Social Security Payable	4 925	10 371	13 416	19 990	22 592
Par Value Share	1
Property Plant Equipment Gross Cost	51 672	61 045	72 652	87 468	99 507
Provisions For Liabilities Balance Sheet Subtotal	7 751	7 106	7 155	7 589	7 123
Provisions For Liabilities Charges	7 751
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	51 672
Tangible Fixed Assets Cost Or Valuation	51 672
Tangible Fixed Assets Depreciation	12 918
Tangible Fixed Assets Depreciation Charged In Period	12 918
Total Additions Including From Business Combinations Property Plant Equipment		9 373	11 607	14 816	12 039
Total Assets Less Current Liabilities	-17 986	8 502	41 006	69 439	107 221
Trade Creditors Trade Payables	515	1 295	174		30
Bank Borrowings Overdrafts					50 000

Company staff

Colin B.

Role: Director

Appointed: 30 September 2015

Latest update: 22 April 2024

Hale O.

Role: Director

Appointed: 30 September 2015

Latest update: 22 April 2024

People with significant control

Executives who have control over the firm are as follows: Colin B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hale O. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Colin B.

Notified on 30 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Hale O.

Notified on 30 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 24 May 2017
Start Date For Period Covered By Report	30 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
End Date For Period Covered By Report	30 September 2020

Experienced Cook in Waltham Cross, posted on Wednesday 24th February 2016
Region / City	Home Counties, Waltham Cross
Industry	Theatres and entertainment venues
Salary	£7.50 per hour
Job type	full time
Contact by phone	01992628422


Assistant Cook in Waltham Cross, posted on Wednesday 24th February 2016
Region / City	Home Counties, Waltham Cross
Industry	Entertainment sector
Salary	£7.00 per hour
Job type	full time

Fun Junction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin B.

Hale O.

People with significant control

Colin B.

Hale O.

Accounts Documents

Jobs and Vacancies at Fun Junction Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode