Fun Learning Studios Ltd in London, NW1 8JZ

Description

Data updated on: 01-11-2023

This company is widely known under the name of Fun Learning Studios Ltd. It was founded 10 years ago and was registered with 09145906 as the registration number. This head office of the firm is based in London. You can reach them at 3-6, 3rd Floor, Labs Upper Lock, Water Lane. This enterprise's classified under the NACE and SIC code 85590 which means Other education not elsewhere classified. Fun Learning Studios Limited reported its account information for the period up to Fri, 31st Dec 2021. The latest confirmation statement was released on Wed, 8th Feb 2023.

There is a team of two directors supervising this particular firm at the current moment, including Yitzchok S. and Robert M. who have been utilizing the directors responsibilities for one year.

The companies with significant control over this firm are: Moonbug Entertainment Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 3Rd Floor Labs Upper Lock, Water Lane, NW1 8JZ and was registered as a PSC under the reg no 11197631.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2018-12-31
Currency
Net Worth	123	16 232

Balance Sheet
Cash Bank In Hand	1 521	18 561
Current Assets	4 043	23 441	44 695	24 683	42 683
Debtors	2 522	4 880	14 697	12 402	27 390
Cash Bank On Hand			29 998	12 281	15 293
Net Assets Liabilities				17 899	23 980
Other Debtors			14 697	12 402
Property Plant Equipment			1 655	4 513	3 614
Tangible Fixed Assets	462	818

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	23	16 132
Shareholder Funds	123	16 232

Other Financial Data
Creditors Due Within One Year	4 382	8 027
Net Assets Liability Excluding Pension Asset Liability	123	16 232
Net Current Assets Liabilities	-339	15 414	35 539	13 386	21 053
Number Shares Allotted	100	100
Accumulated Depreciation Impairment Property Plant Equipment			1 340	2 793	3 692
Corporation Tax Payable			3 135	642	2 559
Creditors			9 156	11 297	21 630
Increase From Depreciation Charge For Year Property Plant Equipment				1 453	899
Number Shares Issued Fully Paid				100
Other Creditors			1 319	1 513	19 007
Other Taxation Social Security Payable					64
Par Value Share	1	1		1
Property Plant Equipment Gross Cost			2 995	7 306
Provisions For Liabilities Balance Sheet Subtotal					687
Total Additions Including From Business Combinations Property Plant Equipment				4 311
Total Assets Less Current Liabilities			37 194	17 899	24 667
Trade Creditors Trade Payables			4 702	9 142
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	700	1 373
Tangible Fixed Assets Depreciation	238	555

Company staff

Yitzchok S.

Role: Director

Appointed: 01 June 2023

Latest update: 2 January 2024

Place registered Companies House Cardiff

Registration number 11197631

Notified on 17 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Amalie H.

Notified on 20 July 2016

Ceased on 17 January 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Christian H.

Notified on 14 June 2017

Ceased on 17 January 2019

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 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	2014-07-24
End Date For Period Covered By Report	2015-07-31
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2018-12-31

Fun Learning Studios Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yitzchok S.

Robert M.

Sanjay P.

John R.

Jason S.

Rene R.

Amalie H.

Christian H.

People with significant control

Moonbug Entertainment Limited

Amalie H.

Christian H.

Accounts Documents

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