Strictly Fun! Limited in Weymouth, DT4 9TH

Description

Data updated on: 01-11-2023

08174624 is a registration number of Strictly Fun! Limited. This company was registered as a Private Limited Company on 9th August 2012. This company has been present in this business for the last twelve years. This company can be reached at 14a Albany Road in Weymouth. The head office's area code assigned is DT4 9TH. This business's SIC code is 85600 and their NACE code stands for Educational support services. The company's most recent annual accounts cover the period up to 2022-03-31 and the latest confirmation statement was released on 2023-04-07.

Susan M. is the following enterprise's individual managing director, that was chosen to lead the company in 2012. Since 2012 Hazel G., had been functioning as a director for the following business up until the resignation in August 2014.

Susan M. is the individual who has 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 607	-3 442	499	1 139

Balance Sheet
Cash Bank In Hand	4 617	2 576	2 042	806
Cash Bank On Hand				806	1 542	2 169	4 034	306	2 604	653
Current Assets		2 576	3 828	3 404	10 753	15 721	17 278	18 470	17 891	21 257
Debtors			1 786	2 598	9 211	13 552	13 244	18 164	15 287	20 604
Other Debtors						3 745	5 584	8 399
Property Plant Equipment				2 846	2 401	1 973	1 630	1 352	1 125	1 940
Tangible Fixed Assets			1 026	2 846

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 707	-3 542	399	1 039
Shareholder Funds	-1 607	-3 442	499	1 139

Other Financial Data
Amount Specific Advance Or Credit Directors			1 786	2 598	9 211	9 807	7 660	9 765
Amount Specific Advance Or Credit Made In Period Directors				33 119	34 914	21 892	18 783	27 229
Amount Specific Advance Or Credit Repaid In Period Directors				32 307	28 281	21 296	20 930	25 124
Accrued Liabilities					930	972	972	1 014
Accumulated Depreciation Impairment Property Plant Equipment				900	1 545	1 973	2 316	2 594	2 821	3 085
Corporation Tax Payable					5 306	5 364	4 735	5 298
Creditors				5 111	6 236	6 336	5 707	6 312	5 427	7 460
Creditors Due Within One Year	6 224	6 018	4 355	5 111
Dividends Paid						18 000	18 000	22 000	17 500	20 000
Increase From Depreciation Charge For Year Property Plant Equipment					645	428	343	278	227	264
Net Current Assets Liabilities	-1 607	-3 442	-527	-1 707	4 517	9 385	11 571	12 158	12 464	13 797
Number Shares Allotted	50	50	50	50
Number Shares Issued Fully Paid						50	50	50	50	50
Par Value Share	1	1	1	1		1	1	1	1	1
Profit Loss						22 440	19 843	22 309	17 579	22 148
Property Plant Equipment Gross Cost				3 746	3 946	3 946	3 946	3 946	3 946	5 025
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Additions			1 393	2 353
Tangible Fixed Assets Cost Or Valuation			1 393	3 746
Tangible Fixed Assets Depreciation			367	900
Tangible Fixed Assets Depreciation Charged In Period			367	533
Total Additions Including From Business Combinations Property Plant Equipment					200					1 079
Total Assets Less Current Liabilities	-1 607	-3 442	499	1 139	6 918	11 358	13 201	13 510	13 589	15 737
Advances Credits Directors	2 380	535	1 786	2 598
Advances Credits Made In Period Directors		15 882	23 561
Advances Credits Repaid In Period Directors		14 037	21 240
Average Number Employees During Period							1	1	1	1

Company staff

Susan M.

Role: Director

Appointed: 09 August 2012

Latest update: 25 April 2024

People with significant control

Susan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 4 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 July 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 October 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 5 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Strictly Fun! Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Hazel G.

People with significant control

Susan M.

Accounts Documents

Company filings

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