Funcraft (u.k.) Limited in London, E16 2NJ

Description

Data updated on: 01-11-2023

This particular business is registered in London under the following Company Registration No.: 02414956. This firm was started in 1989. The main office of the company is located at Tereza Joanne King George V Dock Woolwich Manor Way. The area code for this location is E16 2NJ. The company's SIC code is 93199, that means Other sports activities. Funcraft (u.k.) Ltd released its account information for the financial year up to 31st December 2021. The company's latest confirmation statement was released on 29th January 2023.

In the company, just about all of director's tasks have so far been carried out by Marian P..This company had been presided over by Ivor P. till July 1997. Furthermore, the director's tasks are constantly backed by a secretary - Mervyn P., who was appointed by the company in July 1997.

Marian P. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency
Net Worth	96 011	42 660	91 258	106 591	104 646	119 333

Balance Sheet
Current Assets	75 621	46 116	92 629	94 789	81 199	90 067	87 454	95 378	119 865	91 322	158 681	237 142
Net Assets Liabilities						118 198	120 443	123 429	123 318	56 568	111 089	164 854
Cash Bank In Hand	55 660	16 666	64 846	67 627	55 756
Debtors	7 800	17 388	13 146	12 957	13 845
Net Assets Liabilities Including Pension Asset Liability	96 011	42 660	91 258	106 591	104 646	119 333
Stocks Inventory	12 161	12 062	14 080	14 205	11 598
Tangible Fixed Assets	49 157	37 193	34 294	55 228	80 966

Capital & Reserves
Called Up Share Capital	1 125	1 125	1 125	1 125	1 125
Profit Loss Account Reserve	75 261	21 910	70 508	85 841	83 896
Shareholder Funds	96 011	42 660	91 258	106 591	104 646	119 333

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						6 200	6 400	3 200	6 400	6 400	10 484	3 200
Average Number Employees During Period								8	9	9	9	12
Creditors						28 985	30 658	31 726	45 401	23 775	45 223	100 062
Fixed Assets	49 157	37 193	34 294	55 228	80 966	78 495	89 641	103 984	87 278	69 040	52 585	73 738
Net Current Assets Liabilities	56 093	14 706	66 203	51 363	43 694	56 017	56 796	69 962	74 464	67 547	113 458	137 080
Total Assets Less Current Liabilities	105 250	51 899	100 497	106 591	124 660	134 512	146 437	173 946	161 742	136 587	166 043	210 818
Creditors Due After One Year	9 239	9 239	9 239		20 014	15 179
Creditors Due Within One Year	19 528	31 410	26 426	43 426	37 505	34 050
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			557
Share Premium Account	19 625	19 625	19 625	19 625	19 625
Tangible Fixed Assets Additions		434	8 533	39 344	52 727
Tangible Fixed Assets Cost Or Valuation	300 442	300 876	309 409	348 753	401 480
Tangible Fixed Assets Depreciation	251 285	263 683	275 115	293 525	320 514
Tangible Fixed Assets Depreciation Charged In Period		12 398	11 432	18 410	26 989

Company staff

Marian P.

Role: Director

Latest update: 12 February 2024

Mervyn P.

Role: Secretary

Appointed: 18 July 1997

Latest update: 12 February 2024

People with significant control

Marian P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 October 2016
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2023-03-31

Funcraft (u.k.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marian P.

Mervyn P.

Marian P.

Ivor P.

People with significant control

Marian P.

Accounts Documents

Company filings

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