Funtrain Franchises Limited in Staplehurst, TN12 0PD

Description

Data updated on: 01-11-2023

Funtrain Franchises came into being in 2016 as a company enlisted under no 10147947, located at TN12 0PD Staplehurst at Oak Lodge. The firm has been in business for 8 years and its official status is active. This enterprise's registered with SIC code 90010 which means Performing arts. Funtrain Franchises Ltd reported its account information for the period that ended on August 31, 2022. The business most recent annual confirmation statement was submitted on April 20, 2023.

Peggy H. is the following company's single managing director, who was appointed 8 years ago.

Peggy H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	4 709

Balance Sheet
Cash Bank On Hand						1 391	2 122
Current Assets	5 332	3 346	1 022	280	6 143	4 635	4 469
Debtors						3 244	2 347
Net Assets Liabilities	4 709	3 594	743	-161	5 507	4 421	4 202
Net Assets Liabilities Including Pension Asset Liability	4 709

Capital & Reserves
Shareholder Funds	4 709

Other Financial Data
Creditors	1 434	204	528	535	636	214	267
Depreciation Amortisation Impairment Expense		731	731	731	94
Fixed Assets	1 915	1 556	825	94
Net Current Assets Liabilities	3 898	3 142	1 022	-255	5 507	4 635	4 202
Other Operating Expenses Format2		2 330	3 714	1 267	4 117	4 291
Other Operating Income Format2				1
Profit Loss		-1 115	-2 851	-903	5 668	913
Tax Tax Credit On Profit Or Loss On Ordinary Activities					636	215
Total Assets Less Current Liabilities	5 813	4 698	1 847	-161	6 143	4 421	4 202
Turnover Revenue		1 946	1 594	1 094	10 515	5 419
Creditors Due After One Year	1 104
Creditors Due Within One Year	1 434

Company staff

Peggy H.

Role: Director

Appointed: 26 April 2016

Latest update: 6 February 2024

People with significant control

Peggy H.

Notified on 26 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2016-04-26
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Funtrain Franchises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peggy H.

People with significant control

Peggy H.

Accounts Documents

Company filings

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