Funtime Creations started conducting its business in 2001 as a Private Limited Company registered with number: NI040184. This particular firm has been prospering for twenty three years and the present status is liquidation. The firm's registered office is based in Belfast at Lecale Cf 50. You could also locate this business utilizing its post code : BT9 5FL. The enterprise's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The latest financial reports describe the period up to Tue, 28th Feb 2017 and the most current confirmation statement was released on Tue, 13th Feb 2018.
Funtime Creations Ltd
General information
Name:
Funtime Creations Limited
Office Address:
Lecale Cf 50 Stranmillis Embankment BT9 5FL Belfast
Number: NI040184
Incorporation date: 2001-02-13
End of financial year: 28 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 46 060 | 49 164 | 58 518 | 69 401 | 88 987 | 111 381 | 134 980 |
| Balance Sheet | |||||||
| Intangible Fixed Assets | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | 46 060 | 49 164 | 58 518 | 69 401 | 88 987 | 111 381 | 134 980 |
| Tangible Fixed Assets | 915 791 | 763 563 | 645 223 | 560 518 | 602 778 | ||
| Cash Bank In Hand | 12 869 | 83 351 | |||||
| Current Assets | 12 869 | 83 351 | 11 240 | 33 006 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 3 | 3 | 3 | 3 | 3 | ||
| Profit Loss Account Reserve | 46 057 | 49 161 | 58 515 | 69 398 | 88 984 | ||
| Shareholder Funds | 46 060 | 49 164 | 58 518 | 69 401 | 88 987 | 111 381 | 134 980 |
| Other Financial Data | |||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 590 703 | 412 343 | |||||
| Creditors Due Within One Year Total Current Liabilities | 299 028 | 322 056 | |||||
| Fixed Assets | 935 791 | 783 563 | 665 223 | 580 518 | 622 778 | 570 047 | 450 133 |
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||
| Net Current Assets Liabilities | -299 028 | -322 056 | -340 904 | -434 909 | -406 659 | -409 780 | -281 155 |
| Tangible Fixed Assets Additions | 42 200 | 39 000 | 62 500 | 176 255 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 847 482 | 1 932 032 | 1 971 032 | 2 033 532 | 2 209 787 | ||
| Tangible Fixed Assets Depreciation | 931 691 | 1 168 469 | 1 325 809 | 1 473 014 | 1 607 009 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 194 428 | ||||||
| Total Assets Less Current Liabilities | 636 763 | 461 507 | 324 319 | 145 609 | 216 119 | 160 267 | 168 978 |
| Creditors Due After One Year | 412 343 | 265 801 | 76 208 | 127 132 | 48 886 | 33 998 | |
| Creditors Due Within One Year | 322 056 | 353 773 | 434 909 | 490 010 | 421 020 | 314 161 | |
| Tangible Fixed Assets Depreciation Charged In Period | 157 340 | 147 205 | 133 995 | ||||
Company staff
Patrick W.
Role: Director
Appointed: 31 January 2003
Latest update: 20 February 2024
People with significant control
Patrick W.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
Breedge W.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 November 2018 |
| Account last made up date | 28 February 2017 |
| Confirmation statement next due date | 27 February 2019 |
| Confirmation statement last made up date | 13 February 2018 |
| Annual Accounts 29 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-29 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 29 November 2013 |
| Annual Accounts 30 November 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 30 November 2014 |
| Annual Accounts 21 November 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 21 November 2015 |
| Annual Accounts 1 June 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-28 |
| Date Approval Accounts | 1 June 2016 |
| Annual Accounts 30 November 2017 | |
| Start Date For Period Covered By Report | 2016-02-29 |
| End Date For Period Covered By Report | 2017-02-28 |
| Date Approval Accounts | 30 November 2017 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Miscellaneous
Mortgage
Officers
Other
Free Download
Change of registered address from 248 Upper Newtownards Road Belfast BT4 3EU Northern Ireland on 5th November 2020 to Lecale Cf 50 Stranmillis Embankment Belfast BT9 5FL (AD01)
filed on: 5th, November 2020
filed on: 5th, November 2020
address
Free Download
(2 pages)
(2 pages)
Search other companies
Services (by SIC Code)
23