Founded in 2017, Funderworld Events, classified under reg no. 10664804 is an active company. Currently registered at 4 King Square TA6 3YF, Bridgwater the company has been in the business for 7 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Darren M., Michelle M.. Of them, Darren M., Michelle M. have been with the company the longest, being appointed on 10 March 2017. As of 31 October 2024, there was 1 ex director - Darren M.. There were no ex secretaries.
Office Address | 4 King Square |
Town | Bridgwater |
Post code | TA6 3YF |
Country of origin | United Kingdom |
Registration Number | 10664804 |
Date of Incorporation | Fri, 10th Mar 2017 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (214 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The register of PSCs that own or have control over the company is made up of 3 names. As BizStats identified, there is Michelle M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Darren M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Darren M., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Michelle M.
Notified on | 10 March 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Darren M.
Notified on | 10 March 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Darren M.
Notified on | 10 March 2017 |
Ceased on | 10 March 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 64 468 | 196 721 | 159 324 | 607 745 | 1 302 185 | 1 229 161 |
Current Assets | 136 717 | 196 721 | 290 346 | 675 766 | 1 307 185 | 1 429 627 |
Debtors | 72 249 | 18 522 | 23 021 | 5 000 | 200 466 | |
Net Assets Liabilities | -2 974 | -12 877 | 581 905 | 1 292 642 | 1 794 806 | |
Property Plant Equipment | 47 141 | 40 267 | 33 600 | 622 676 | 1 089 878 | 2 028 711 |
Total Inventories | 112 500 | 45 000 | ||||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 20 000 | 45 000 | 52 000 | 59 000 | 66 000 | 73 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 101 | 13 799 | 20 466 | 61 794 | 128 613 | 257 243 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 49 201 | 39 601 | 29 796 | |||
Creditors | 235 025 | 294 962 | 49 167 | 39 414 | 29 814 | 19 782 |
Fixed Assets | 127 141 | 95 267 | 61 600 | 643 776 | 1 103 978 | 2 035 811 |
Increase From Amortisation Charge For Year Intangible Assets | 20 000 | 25 000 | 7 000 | 7 000 | 7 000 | 7 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 101 | 9 698 | 6 667 | 41 328 | 66 819 | 128 630 |
Intangible Assets | 80 000 | 55 000 | 28 000 | 21 000 | 14 000 | 7 000 |
Intangible Assets Gross Cost | 100 000 | 100 000 | 80 000 | 80 000 | 80 000 | |
Investments Fixed Assets | 100 | 100 | 100 | |||
Net Current Assets Liabilities | -98 308 | -98 241 | -25 310 | -22 457 | 218 478 | -221 223 |
Property Plant Equipment Gross Cost | 51 242 | 54 066 | 54 066 | 684 470 | 1 218 491 | 2 285 954 |
Total Additions Including From Business Combinations Intangible Assets | 100 000 | -20 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 51 242 | 2 824 | 630 404 | 534 021 | 1 067 463 | |
Total Assets Less Current Liabilities | 28 833 | -2 974 | 36 290 | 621 319 | 1 322 456 | 1 814 588 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-03-09 filed on: 4th, April 2024 |
confirmation statement | Free Download (4 pages) |
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