The Best Fun Limited in Rugeley, WS15 1UZ

Description

Data updated on: 01-11-2023

The Best Fun came into being in 2014 as a company enlisted under no 09126703, located at WS15 1UZ Rugeley at Venture Point. It has been in business for ten years and its status at the time is active. This business's registered with SIC code 93290 - Other amusement and recreation activities n.e.c.. The Best Fun Ltd filed its latest accounts for the financial period up to 2022/03/31. Its latest confirmation statement was submitted on 2023/06/05.

5 transactions have been registered in 2015 with a sum total of £3,000. Cooperation with the Sandwell Council council covered the following areas: Childrens And Education Services and Cultural And Related Services.

The company has a solitary director presently leading the following firm, specifically Stuart R. who's been utilizing the director's responsibilities for ten years.

Stuart R. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4	746

Balance Sheet
Cash Bank On Hand			1 599	1 080	14 274	30 043	29 170	30 947	31 339
Current Assets	4	6 458	6 999	7 559	21 292	37 063	36 418	44 300	36 932
Debtors	4	170	4 900	5 979	7 018	7 020	7 248	13 353	5 593
Net Assets Liabilities			-8 750	-18 339
Property Plant Equipment			45 409	38 739	32 132	28 034	24 337	40 364	48 173
Total Inventories			500	500
Cash Bank In Hand	4	5 788
Net Assets Liabilities Including Pension Asset Liability	4	746
Stocks Inventory		500
Tangible Fixed Assets		40 748

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve		742
Shareholder Funds	4	746

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			25 341	42 792	63 420	78 643	86 739	96 973	103 827
Average Number Employees During Period					6	5	5	4	4
Creditors			55 370	64 637	68 470	58 139	60 303	27 242	28 712
Increase From Depreciation Charge For Year Property Plant Equipment				17 451	20 628	15 223	8 096	10 234	16 643
Net Current Assets Liabilities	4	-35 498	-48 371	-57 078	-47 178	-21 076	-23 885	17 058	8 220
Number Shares Issued Fully Paid				1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 789
Other Disposals Property Plant Equipment									11 300
Par Value Share	1	1		1
Property Plant Equipment Gross Cost			70 750	81 531	95 552	106 677	111 076	137 337	152 000
Provisions For Liabilities Balance Sheet Subtotal			5 788
Total Additions Including From Business Combinations Property Plant Equipment				10 781	14 021	11 125	4 399	26 261	25 963
Total Assets Less Current Liabilities	4	5 250	-2 962	-18 339	-15 046	6 958	452	57 422	56 393
Creditors Due Within One Year		45 631
Fixed Assets		40 748
Number Shares Allotted	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 675
Provisions For Liabilities Charges		4 504
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		51 709
Tangible Fixed Assets Cost Or Valuation		51 709
Tangible Fixed Assets Depreciation		10 961
Tangible Fixed Assets Depreciation Charged In Period		10 961

Company staff

Stuart R.

Role: Director

Appointed: 11 July 2014

Latest update: 8 April 2024

People with significant control

Stuart R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-07-11
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 September 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Sandwell Council	5	£ 3 000.00
2015-06-03	1516P03_CR00525		£ 1 000.00	Childrens And Education Services
2015-08-01	1516P05_CR002991		£ 500.00	Cultural And Related Services
2015-08-01	1516P05_CR002992		£ 500.00	Cultural And Related Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Sandwell Council

£ 3 000.00

2015-06-03

1516P03_CR00525

£ 1 000.00

Childrens And Education Services

2015-08-01

1516P05_CR002991

£ 500.00

Cultural And Related Services

2015-08-01

1516P05_CR002992

£ 500.00

Cultural And Related Services

The Best Fun Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart R.

People with significant control

Stuart R.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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