Funland Arcades Ltd in Cookstown, BT80 8AG

Description

Data updated on: 01-11-2023

Located at 48 Fairhill Road, Cookstown BT80 8AG Funland Arcades Ltd is a Private Limited Company with NI651020 registration number. The company appeared on 2018-02-15. The firm's SIC code is 93290 - Other amusement and recreation activities n.e.c.. Its most recent filed accounts documents cover the period up to 2022-02-28 and the most recent confirmation statement was filed on 2023-02-14.

Thus far, this business has only been guided by one director: Anthony C. who has been administering it for six years.

Anthony C. is the individual who has 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	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				41 762	17 867
Current Assets	18 832	4 490	11 750	41 762	78 059
Debtors					60 192
Net Assets Liabilities	-28 727	-11 949	-4 402	3 872	87 814
Other Debtors					60 192
Property Plant Equipment				42 154	34 934

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	3 045	3 075	3 765	5 251
Accumulated Amortisation Impairment Intangible Assets				48 000	61 000
Accumulated Depreciation Impairment Property Plant Equipment				51 607	64 423
Amortisation Rate Used For Intangible Assets					15
Amounts Owed To Group Undertakings Participating Interests				927
Average Number Employees During Period	6	6	4	4	4
Corporation Tax Payable				559	30 542
Creditors	160 036	105 306	85 593	106 793	44 179
Depreciation Rate Used For Property Plant Equipment					25
Fixed Assets	115 522	91 942	73 206	74 154	53 934
Increase From Amortisation Charge For Year Intangible Assets					13 000
Increase From Depreciation Charge For Year Property Plant Equipment					12 816
Intangible Assets				32 000	19 000
Intangible Assets Gross Cost				80 000	80 000
Net Current Assets Liabilities	-141 204	-100 816	-73 843	-65 031	33 880
Other Creditors				99 152	5 459
Other Taxation Social Security Payable				9 516	6 288
Property Plant Equipment Gross Cost				93 761	99 357
Total Additions Including From Business Combinations Property Plant Equipment					5 596
Total Assets Less Current Liabilities	-25 682	-8 874	-637	9 123	87 814
Trade Creditors Trade Payables				1 890	1 890
Advances Credits Directors	151 964	100 479	82 103	93 901
Advances Credits Made In Period Directors	151 964	51 485	18 376

Company staff

Anthony C.

Role: Director

Appointed: 15 February 2018

Latest update: 16 February 2024

People with significant control

Anthony C.

Notified on 15 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28/02/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28/02/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28/02/2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	31/03/2023

Funland Arcades Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony C.

People with significant control

Anthony C.

Accounts Documents

Company filings

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