Funrise Limited in Swindon, SN4 9PT

Description

Data updated on: 01-11-2023

This enterprise known as Funrise was registered on 2008-01-25 as a Private Limited Company. This business's headquarters may be reached at Swindon on 5 Norborne Road, Broad Hinton. Should you want to get in touch with this business by mail, its zip code is SN4 9PT. The official reg. no. for Funrise Limited is 06484228. This business's SIC and NACE codes are 85100 which means Pre-primary education. 2022-03-31 is the last time company accounts were reported.

With regards to the following firm, a variety of director's assignments have so far been performed by Sarah B. who was arranged to perform management duties on 2008-01-25. To support the directors in their duties, this firm has been using the skills of Gillian P. as a secretary since the appointment on 2008-01-25.

Sarah B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38	12 142	17 657	21 911	14 489

Balance Sheet
Cash Bank In Hand	974	18 948	28 573	35 474	24 858
Cash Bank On Hand					24 858	28 276	26 183	36 252	38 538	36 178	37 648	33 787
Current Assets	8 393	19 948	28 573	35 474	24 958	28 727	27 559	37 936	39 229	36 403	37 808	34 220
Debtors	7 419	1 000			100	451	1 376	1 684	691	225	160	433
Net Assets Liabilities					14 489	16 185	16 905	25 395	29 032	26 901	24 876	25 343
Net Assets Liabilities Including Pension Asset Liability	38	12 142	17 657	21 911	14 489
Other Debtors							91
Property Plant Equipment					309	326	379	558	622	288	38	392
Tangible Fixed Assets	432		370	185	309

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	28	12 132	17 647	21 901	14 479
Shareholder Funds	38	12 142	17 657	21 911	14 489

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 407	3 600	3 874	4 153	4 539	4 873	5 123	1 371
Average Number Employees During Period						9	9	8	7	6	6	7
Creditors					10 716	12 803	10 961	12 993	10 701	9 736	12 963	9 195
Creditors Due Within One Year	8 700	7 806	11 212	13 711	10 716
Increase From Depreciation Charge For Year Property Plant Equipment						193	274	279	386	334	250	144
Net Current Assets Liabilities	-307	12 142	17 361	21 763	14 242	15 924	16 598	24 943	28 528	26 667	24 845	25 025
Number Shares Allotted		10	10	10	10
Other Creditors					4 280	6 023	4 257	4 613	2 927	4 717	6 636	2 611
Other Taxation Social Security Payable					6 350	6 780	6 704	8 380	7 774	4 299	6 327	6 584
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 716	3 926	4 253	4 711	5 161	5 161	5 161	1 763
Provisions For Liabilities Balance Sheet Subtotal					62	65	72	106	118	54	7	74
Provisions For Liabilities Charges	87		74	37	62
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions			555		450
Tangible Fixed Assets Cost Or Valuation	2 711	2 711	3 266	3 266	3 716
Tangible Fixed Assets Depreciation	2 279	2 711	2 896	3 081	3 407
Tangible Fixed Assets Depreciation Charged In Period		432	185	185	326
Total Additions Including From Business Combinations Property Plant Equipment						210	327	458	450			498
Total Assets Less Current Liabilities	125	12 142	17 731	21 948	14 551	16 250	16 977	25 501	29 150	26 955	24 883	25 417
Trade Creditors Trade Payables					86					720
Trade Debtors Trade Receivables					100	451	1 285	1 684	691	225	160	433
Advances Credits Directors	7 419
Advances Credits Made In Period Directors	7 419
Advances Credits Repaid In Period Directors	4 414
Disposals Decrease In Depreciation Impairment Property Plant Equipment												3 896
Disposals Property Plant Equipment												3 896

Company staff

Gillian P.

Role: Secretary

Appointed: 25 January 2008

Latest update: 14 April 2024

Sarah B.

Role: Director

Appointed: 25 January 2008

Latest update: 14 April 2024

People with significant control

Sarah B.

Notified on 20 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 28th July 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	28th July 2015
Annual Accounts 8th June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8th June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 June 2013
Annual Accounts 5th October 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5th October 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Funrise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian P.

Sarah B.

People with significant control

Sarah B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Funrise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian P.

Sarah B.

People with significant control

Sarah B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2015