Funsvry Limited in Llandrindod Wells, LD1 5SE

Description

Data updated on: 01-11-2023

Based in Abertady Abertady, Llandrindod Wells LD1 5SE Funsvry Limited is classified as a Private Limited Company registered under the 06693991 Companies House Reg No. This company was started on 2008-09-10. This business's Standard Industrial Classification Code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Funsvry Ltd filed its account information for the period that ended on 2022-09-30. The most recent annual confirmation statement was released on 2023-09-10.

When it comes to this specific business, a variety of director's obligations have so far been fulfilled by Antony M. and Krystyna F.. Out of these two people, Antony M. has supervised business the longest, having been one of the many members of directors' team since September 2008. In order to support the directors in their duties, the abovementioned business has been utilizing the skills of Antony M. as a secretary since the appointment on 2008-09-10.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 838	-1 421	6 016	2 646	401	10 227

Balance Sheet
Cash Bank In Hand	164	2 549	7 941	6 706	3 284	9 762
Current Assets	9 490	3 269	8 676	6 706	7 162
Debtors	9 326	720	735		3 878	5 716
Tangible Fixed Assets	4 070	3 460	4 087	3 474	4 002	3 402
Net Assets Liabilities						10 227	-675	1 226	-4 945	-15 109	-25 374	-32 032
Trade Debtors		720	735		3 878	5 716

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 836	-1 423	6 014	2 644	399	10 225
Shareholder Funds	4 838	-1 421	6 016	2 646	401	10 227

Other Financial Data
Administrative Expenses	20 083	24 218
Creditors Due Within One Year	8 722	8 150	6 747	7 534	10 763	8 653
Debtors Due Within One Year	9 326	721
Depreciation Tangible Fixed Assets Expense	653	610
Net Current Assets Liabilities	768	-4 881	1 929	-828	-3 601	6 825	-4 581	-2 094	-7 766	-17 507	-27 413	-32 032
Number Shares Allotted		2	2	2	2	2
Other Creditors Due Within One Year	910	1 176
Par Value Share		1	1	1	1	1
Profit Loss For Period	27 445	23 741
Profit Loss On Ordinary Activities Before Tax	34 357	29 829
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	5 721	5 721	7 069	7 069	8 303
Tangible Fixed Assets Depreciation	1 651	2 261	2 982	3 595	4 301	4 901
Tangible Fixed Assets Depreciation Charged In Period		610	721	613	706	600
Taxation Social Security Due Within One Year	6 912	6 195
Tax On Profit Or Loss On Ordinary Activities	6 912	6 088
Total Assets Less Current Liabilities	4 838	-1 421	6 016	2 646	401	10 227	-675	1 226	-4 945	-15 109	-25 374	-32 032
Total Dividend Payment		30 000
Trade Creditors Within One Year	900	780
Turnover Gross Operating Revenue	54 440	54 047
U K Current Corporation Tax	6 912	6 088
Director Remuneration Benefits Excluding Payments To Third Parties	7 068	7 278
Creditors						-8 653	-10 362	-8 208	-9 199	-26 995	-31 375	-32 032
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2	2	2	2
Tangible Fixed Assets Additions			1 348		1 234

Company staff

Antony M.

Role: Secretary

Appointed: 10 September 2008

Latest update: 4 September 2023

Antony M.

Role: Director

Appointed: 10 September 2008

Latest update: 4 September 2023

Krystyna F.

Role: Director

Appointed: 10 September 2008

Latest update: 4 September 2023

People with significant control

Anthony M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Anthony M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 26/02/2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	26/02/2014
Annual Accounts 30/03/2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	30/03/2015
Annual Accounts 09/01/2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	09/01/2016
Annual Accounts 28/03/2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28/03/2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts 20 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	20 February 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2012

Funsvry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony M.

Antony M.

Krystyna F.

People with significant control

Anthony M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Funsvry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony M.

Antony M.

Krystyna F.

People with significant control

Anthony M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012