Fun Times Activity Club Ltd in Liverpool, L13 9AX

Description

Data updated on: 01-11-2023

This company referred to as Fun Times Activity Club was founded on 2016-06-22 as a Private Limited Company. The firm's registered office could be contacted at Liverpool on 23 Worcester Drive. Assuming you need to contact this company by mail, the post code is L13 9AX. The reg. no. for Fun Times Activity Club Ltd is 10246415. The firm's Standard Industrial Classification Code is 85590 which stands for Other education not elsewhere classified. Fun Times Activity Club Limited filed its account information for the period that ended on 2023-08-31. The firm's most recent confirmation statement was released on 2023-06-21.

For 8 years, this specific company has only had a single director: Jane W. who has been maintaining it since 2016-06-22.

Jane W. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		22 493	19 712	17 295
Current Assets			19 712	17 529	12 905	20 274	38 328	47 640
Debtors				234
Net Assets Liabilities		2 073	4 601	8 171	8 337	4 163	5 676	2 368
Property Plant Equipment		3 110	4 058	2 849
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Description Principal Activities					85 590	85 590	85 590	85 590
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 200	-1 440	1 440	1 980	1 320	1 200	1 320
Accumulated Depreciation Impairment Property Plant Equipment		778	1 987	3 196
Additions Other Than Through Business Combinations Property Plant Equipment		3 888	2 157
Average Number Employees During Period		3	5	5	4	3	3	4
Creditors		22 330	17 319	3 855	2 001	13 613	27 847	38 740
Fixed Assets				2 849	2 378	985	404	832
Increase From Depreciation Charge For Year Property Plant Equipment		778	1 209	1 209
Net Current Assets Liabilities		163	2 393	13 673	10 904	6 661	10 481	8 900
Property Plant Equipment Gross Cost		3 888	6 045	6 045
Provisions For Liabilities Balance Sheet Subtotal				6 912	2 965	2 163	4 009	6 044
Total Assets Less Current Liabilities		3 273	6 451	9 611	13 282	7 646	10 885	9 732
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Jane W.

Role: Director

Appointed: 22 June 2016

Latest update: 11 April 2024

People with significant control

Jane W.

Notified on 22 June 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	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 3 May 2017
Start Date For Period Covered By Report	2016-06-22
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	3 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Fun Times Activity Club Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane W.

People with significant control

Jane W.

Accounts Documents

Company filings

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