Funtime Leisure And Entertainment Limited in Norwich, NR3 3BP

Description

Data updated on: 01-11-2023

Funtime Leisure And Entertainment Limited with the registration number 08518228 has been in this business field for eleven years. The Private Limited Company can be found at The Talk, Oak Street in Norwich and company's post code is NR3 3BP. This business's classified under the NACE and SIC code 47910 and has the NACE code: Retail sale via mail order houses or via Internet. April 30, 2022 is the last time when account status updates were filed.

There's just one managing director at the current moment managing the following firm, namely Carl N. who's been executing the director's responsibilities for eleven years. The firm had been guided by Victoria N. till 2018.

Carl N. is the individual with significant 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100	-3 446	-6 329	-8 775

Balance Sheet
Current Assets	100	2 085		166	30	1 287	31	14	36	9
Net Assets Liabilities				-8 775	-11 355	-12 096	-13 061	-13 508	-14 127	-14 669
Cash Bank In Hand	100	2 085
Net Assets Liabilities Including Pension Asset Liability	100	-3 446	-6 329	-8 775

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		-3 546	-6 429
Shareholder Funds	100	-3 446	-6 329	-8 775

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				924	924	900	610	820	786	858
Average Number Employees During Period				3	2	1	1	1	1	1
Creditors				8 017	10 461	12 483	12 482	12 702	13 377	13 749
Net Current Assets Liabilities	100	-3 446	-5 075	-7 851	-10 431	-11 196	-12 451	-12 688	-13 341	-13 740
Provisions For Liabilities Balance Sheet Subtotal										71
Total Assets Less Current Liabilities	100	-3 446	-5 075	-7 851	-10 431	-11 196	-12 451	-12 688	-13 341	-13 740
Accruals Deferred Income			1 254	924
Creditors Due Within One Year		5 531	5 075	8 017
Number Shares Allotted	100	100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid		100	100

Company staff

Carl N.

Role: Secretary

Appointed: 07 May 2013

Latest update: 27 January 2024

Carl N.

Role: Director

Appointed: 07 May 2013

Latest update: 27 January 2024

People with significant control

Carl N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Victoria N.

Notified on 6 April 2016

Ceased on 25 September 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-07
End Date For Period Covered By Report	2014-04-30
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	24 June 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts 29 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	29 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30/04/2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts 13 January 2015
Date Approval Accounts	13 January 2015

Funtime Leisure And Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl N.

Carl N.

Victoria N.

Victoria N.

People with significant control

Carl N.

Victoria N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies