Just Fun Ltd in Essex, IG1 1LE

Description

Data updated on: 01-11-2023

The Just Fun Ltd company has been operating in this business field for at least 22 years, as it's been established in 2002. Started with Companies House Reg No. 04533098, Just Fun was set up as a Private Limited Company with office in 46 Grosvenor Road, Essex IG1 1LE. This enterprise's principal business activity number is 85100, that means Pre-primary education. The company's most recent filed accounts documents cover the period up to 2022-09-30 and the most recent confirmation statement was filed on 2023-09-12.

There is a team of two directors running the following limited company at the moment, including Shahana S. and Shah M. who have been doing the directors duties since 2002. In order to support the directors in their duties, the limited company has been utilizing the skillset of Shahana S. as a secretary since 2003.

Executives who control the firm include: Shah M. owns 1/2 or less of company shares. Shahana S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	217 409	229 822	219 864	177 203	123 898	60 739

Balance Sheet
Cash Bank In Hand	268 175	249 075	232 335	192 365	137 828	72 734
Current Assets	269 096	250 247	232 335	192 365	137 828	72 734	76 640	190 066	228 345	216 237	203 031	115 364
Debtors	921	1 172
Net Assets Liabilities						60 739	48 557	95 360	132 611	113 784	94 506	65 198
Net Assets Liabilities Including Pension Asset Liability	217 409	229 822	219 864	177 203	123 898	60 739
Tangible Fixed Assets	4 314	3 235	2 426	1 819	1 365	1 023

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	217 407	229 820	219 862	177 201	123 896	60 737
Shareholder Funds	217 409	229 822	219 864	177 203	123 898	60 739

Other Financial Data
Entity Trading			1	1	1	1
Accrued Liabilities Deferred Income						4 200		22 170	23 287	3 000	6 000	4 500
Average Number Employees During Period										21	19	19
Creditors						8 818	28 850	73 111	72 878	50 188	54 412	10 933
Creditors Due Within One Year	56 001	23 660	14 897	16 981	15 295	13 018
Fixed Assets	4 314	3 235	2 426	1 819	1 365	1 023	767	575	431	735	588	3 933
Net Current Assets Liabilities	213 095	226 587	217 438	175 384	122 533	59 716	47 790	94 785	132 180	163 049	142 619	99 931
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	34 927	34 927	34 927	34 927	34 927	34 927
Tangible Fixed Assets Depreciation	30 613	31 692	32 501	33 108	33 562	33 904
Tangible Fixed Assets Depreciation Charged In Period		1 079	809	607	454	342
Total Assets Less Current Liabilities	217 409	229 822	219 864	177 203	123 898	60 739	48 557	95 360	132 611	163 784	143 207	103 864

Company staff

Shahana S.

Role: Secretary

Appointed: 22 June 2003

Latest update: 15 February 2024

Shahana S.

Role: Director

Appointed: 19 November 2002

Latest update: 15 February 2024

Shah M.

Role: Director

Appointed: 19 November 2002

Latest update: 15 February 2024

People with significant control

Shah M.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Shahana S.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	1 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	31 July 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 30 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 June 2014

Just Fun Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shahana S.

Shahana S.

Shah M.

Ca Solutions Ltd

People with significant control

Shah M.

Shahana S.

Accounts Documents

Company filings

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