Funtasia Design Ltd in Sittingbourne, ME10 1RN

Description

Data updated on: 01-11-2023

This business referred to as Funtasia Design was established on 2014-03-27 as a Private Limited Company. This firm's head office can be found at Sittingbourne on 2 Park Drive. If you want to get in touch with the firm by mail, the zip code is ME10 1RN. The official reg. no. for Funtasia Design Ltd is 08963236. This firm's registered with SIC code 93290, that means Other amusement and recreation activities n.e.c.. The latest accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-04-20.

We have a team of two directors managing this specific firm now, namely Christopher B. and Lynn G. who have been performing the directors responsibilities for ten years.

Chistopher B. 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	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
Net Worth	2	2	2

Balance Sheet
Current Assets	18 003	55 612	26 124	53 980	112 759	33 666	34 613	29 805	45 503
Net Assets Liabilities			2	15 237	35 408	21 974	13 438	24 605	6 207
Cash Bank In Hand	4 350	8 856
Debtors	13 653	46 756
Net Assets Liabilities Including Pension Asset Liability	2	2	2
Tangible Fixed Assets	11 120	8 896

Capital & Reserves
Called Up Share Capital	2	2
Shareholder Funds	2	2	2

Other Financial Data
Average Number Employees During Period					5	5	5	5	5
Creditors			31 082	44 437	88 906	20 937	10 448	17 895	17 059
Fixed Assets	11 120	8 896	7 117	5 694	11 555	9 245	7 397	5 918	18 065
Net Current Assets Liabilities	1 355	438	-4 958	9 543	23 853	12 729	24 165	11 910	28 444
Total Assets Less Current Liabilities	12 475	9 334	2 159	15 237	35 408	21 974	31 562	34 396	46 509
Creditors Due After One Year	12 473	9 332	2 157
Creditors Due Within One Year	16 648	55 174	31 082
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	13 900
Tangible Fixed Assets Cost Or Valuation	13 900	13 900
Tangible Fixed Assets Depreciation	2 780	5 004
Tangible Fixed Assets Depreciation Charged In Period	2 780	2 224

Company staff

Christopher B.

Role: Director

Appointed: 27 March 2014

Latest update: 9 January 2024

Lynn G.

Role: Director

Appointed: 27 March 2014

Latest update: 9 January 2024

People with significant control

Chistopher B.

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 March 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-03-27
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Funtasia Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Lynn G.

People with significant control

Chistopher B.

Accounts Documents

Company filings

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