Kids Funworld Ltd in West Midlands, DY2 9QG

Description

Data updated on: 01-11-2023

Kids Funworld Ltd with Companies House Reg No. 05733277 has been on the market for eighteen years. The Private Limited Company can be reached at 11 Halesowen Road, Netherton, Dudley in West Midlands and their zip code is DY2 9QG. The firm's registered with SIC code 93290: Other amusement and recreation activities n.e.c.. 2022/09/30 is the last time when the accounts were filed.

The company owns one restaurant or cafe. Its FHRSID is 4595. It reports to South Staffordshire and its last food inspection was carried out on 2019-10-22 in Unit F1 Smestow Bridge Industrial Estate, South Staffordshire, WV5 8AY. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 5 for confidence in management.

The following firm owes its well established position on the market and permanent improvement to two directors, specifically Steven S. and Davis S., who have been in charge of the firm for eighteen years.

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	20 676	16 231

Balance Sheet
Current Assets	8 156	5 973	4 266	12 698	16 204	15 466	9 147	3 276	24 608	66 762	162 743	218 937
Net Assets Liabilities						44 245	46 126	47 531	45 934	45 293	138 191	191 727
Cash Bank In Hand	7 820	4 637	3 266	10 481	15 204	14 466
Debtors	336	336		1 217
Net Assets Liabilities Including Pension Asset Liability	20 676	16 231	17 580	5 102	11 232	24 331
Stocks Inventory		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets	104 559	134 494	128 704	117 464	113 335	109 766

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	20 674	16 229	17 578	5 103	11 230	24 329
Shareholder Funds	20 676	16 231

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 250	2 650	3 056	9 439	18 739	2 000	2 000
Average Number Employees During Period									8	8	7	13
Creditors						79 737	64 649	66 744	63 346	45 091	41 213	98 470
Fixed Assets	104 559	134 494				109 766	104 278	99 064	94 111	92 361	85 400	73 260
Net Current Assets Liabilities	-68 712	-100 351	-92 474	-94 681	-84 204	-65 522	-55 502	-48 477	-38 738	21 671	86 426	120 467
Total Assets Less Current Liabilities	35 847	34 143	36 231	22 780	29 131	44 244	48 776	53 033	55 373	114 032	206 930	193 727
Capital Employed		16 231	17 580	5 105	11 232	24 331
Creditors Due Within One Year	76 868	106 324	96 740	107 379	100 408	80 988
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges		17 912	18 650	17 678	17 899	19 913
Creditors Due After One Year	15 171	17 912
Tangible Fixed Assets Additions		44 878	8 510	1 811	8 464	8 627
Tangible Fixed Assets Cost Or Valuation	159 384	204 262	212 772	214 583	223 047	231 674
Tangible Fixed Assets Depreciation	54 825	69 768	84 068	97 119	109 712	121 908
Tangible Fixed Assets Depreciation Charged In Period		14 943	14 300	13 051	12 593	12 196
Share Capital Allotted Called Up Paid		2	2	2	2	2

Company staff

Steven S.

Role: Director

Appointed: 07 March 2006

Latest update: 31 January 2024

Davis S.

Role: Director

Appointed: 07 March 2006

Latest update: 31 January 2024

People with significant control

Executives who have control over the firm are as follows: Sally D. owns 1/2 or less of company shares. Steven S. owns 1/2 or less of company shares.

Sally D.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Steven S.

Notified on 30 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	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 21 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	21 June 2013
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 May 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	6 May 2016
Annual Accounts 24.4.2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	24.4.2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 22.5.2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	22.5.2014

Kids Funworld Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven S.

Davis S.

Sally D.

People with significant control

Sally D.

Steven S.

Accounts Documents

Kids Funworld food hygiene ratings

Restaurant/Cafe/Canteen address

Address

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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