Seriously Fun Business Ltd in Solihull, B92 0DL

Description

Data updated on: 01-11-2023

The date this firm was established is July 8, 2015. Registered under company registration number 09675841, it is classified as a Private Limited Company. You may find the headquarters of this company during business times at the following address: Shadowbrook Court Shadowbrook Lane Hampton-in-arden, B92 0DL Solihull. Seriously Fun Business Ltd was registered nine years ago under the name of High Voltage. This company's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. Seriously Fun Business Limited released its account information for the financial year up to 2022-12-31. The business latest confirmation statement was filed on 2023-07-02.

At the moment, the directors appointed by the following firm include: Natalie J. assigned this position nine years ago and Nicolas J. assigned this position in 2015 in July. Furthermore, the managing director's responsibilities are constantly backed by a secretary - Nicolas J., who was selected by the firm in July 2015.

Previous company's names
Seriously Fun Business Ltd 2015-08-19
High Voltage Limited 2015-07-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	13 235

Balance Sheet
Cash Bank On Hand					662 671	573 628	564 011
Current Assets	38 908	69 817	208 721	269 327	770 201	1 029 859	818 842
Debtors	23 744				107 530	456 231	254 831
Net Assets Liabilities	13 235	644	56 381	58 036	2 074	28 311	18 621
Other Debtors					27 258	164 956	95 996
Property Plant Equipment					19 110	31 352
Cash Bank In Hand	15 164
Net Assets Liabilities Including Pension Asset Liability	13 235
Tangible Fixed Assets	18 626

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	13 233
Shareholder Funds	13 235

Other Financial Data
Amount Specific Advance Or Credit Directors				144 045	19 363	164 956	95 996
Amount Specific Advance Or Credit Made In Period Directors					200 685	195 319	118 325
Amount Specific Advance Or Credit Repaid In Period Directors					364 093	11 000	187 285
Accumulated Depreciation Impairment Property Plant Equipment					34 541	50 454	63 729
Average Number Employees During Period			5	8	10	13	16
Bank Borrowings Overdrafts					448 516	341 667	241 667
Creditors	44 299	84 740	171 146	226 697	338 721	341 667	241 667
Fixed Assets	18 626	15 567	18 806	15 406	19 110	31 352	69 196
Increase From Depreciation Charge For Year Property Plant Equipment						15 913	13 275
Investments Fixed Assets							50 000
Net Current Assets Liabilities	38 908	14 923	37 575	42 630	431 480	338 626	191 092
Other Creditors					98 669	396 451	365 245
Other Investments Other Than Loans							50 000
Other Taxation Social Security Payable					188 568	193 120	160 843
Property Plant Equipment Gross Cost					53 651	81 806	82 925
Total Additions Including From Business Combinations Property Plant Equipment						28 155	1 119
Total Assets Less Current Liabilities	57 534	644	56 381	58 036	450 590	369 978	260 288
Trade Creditors Trade Payables						1 662	1 662
Trade Debtors Trade Receivables					80 272	197 501	63 845
Creditors Due After One Year	44 299
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	19 601
Tangible Fixed Assets Cost Or Valuation	19 601
Tangible Fixed Assets Depreciation	975
Tangible Fixed Assets Depreciation Charged In Period	975

Company staff

Natalie J.

Role: Director

Appointed: 19 August 2015

Latest update: 20 March 2024

Nicolas J.

Role: Secretary

Appointed: 08 July 2015

Latest update: 20 March 2024

Nicolas J.

Role: Director

Appointed: 08 July 2015

Latest update: 20 March 2024

People with significant control

Executives who have control over the firm are as follows: Natalie J. owns 1/2 or less of company shares. Nicolas J. owns 1/2 or less of company shares.

Natalie J.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Nicolas J.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 6 April 2017
Start Date For Period Covered By Report	2015-07-08
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	6 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Seriously Fun Business Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie J.

Nicolas J.

Nicolas J.

People with significant control

Natalie J.

Nicolas J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode