Fun4u2 Limited in Rotherham, S63 6LB

Description

Data updated on: 01-11-2023

Fun4u2 has been in this business for 12 years. Registered under number 07921081, this company is considered a Private Limited Company. You may visit the office of the firm during business hours at the following address: 7 Wombwell Avenue Wath Upon Dearne, S63 6LB Rotherham. The company's SIC and NACE codes are 88910 and has the NACE code: Child day-care activities. Thu, 31st Mar 2022 is the last time when the accounts were reported.

Until now, this limited company has only had one director: Jodie S. who has been leading it for 12 years.

Jodie S. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	1 210	2 282	6 718	9 433

Balance Sheet
Cash Bank In Hand	1 728	3 274	5 919	4 024
Current Assets	2 078	3 474	6 119	4 574
Debtors	350	200	200	550
Net Assets Liabilities Including Pension Asset Liability	1 259	2 282	6 718	9 433
Tangible Fixed Assets	2 788	1 892	11 640	11 541

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 159	2 182	6 618	9 333
Shareholder Funds	1 210	2 282	6 718	9 433

Other Financial Data
Bank Borrowings				6 910
Creditors Due After One Year	2 335			6 910
Creditors Due Within One Year	1 173	3 400	11 041	-228
Fixed Assets	2 689	1 892	11 640
Net Current Assets Liabilities	905	390	-4 922	4 802
Number Shares Allotted	1	100	100	100
Par Value Share	100	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 585		11 441
Tangible Fixed Assets Cost Or Valuation	2 788	2 788	11 838	11 838
Tangible Fixed Assets Depreciation	896	896	198	297
Tangible Fixed Assets Depreciation Charged In Period	896	896	99
Total Assets Less Current Liabilities	3 545	2 282	6 718	16 343
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			797
Tangible Fixed Assets Disposals			2 391
Value Shares Allotted				1

Company staff

Jodie S.

Role: Director

Appointed: 24 January 2012

Latest update: 2 February 2024

People with significant control

Jodie S.

Notified on 7 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 17 November 2013
Start Date For Period Covered By Report	2012-01-24
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 November 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 December 2014
Annual Accounts 23/11/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23/11/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015

Fun4u2 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jodie S.

People with significant control

Jodie S.

Accounts Documents

Company filings

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