Founded in 2015, Funstation Afterschool Club, classified under reg no. 09899407 is an active company. Currently registered at 7 Banc-yr-afon CF15 9TU, Cardiff the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Nicola S., appointed on 2 December 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Banc-yr-afon |
| Office Address2 | Gwaelod Y Garth |
| Town | Cardiff |
| Post code | CF15 9TU |
| Country of origin | United Kingdom |
| Registration Number | 09899407 |
| Date of Incorporation | Wed, 2nd Dec 2015 |
| Industry | Child day-care activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (30 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 02 December 2015
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Nicola S. This PSC and has 75,01-100% shares.
Nicola S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 348 | 916 | 638 | 383 |
| Current Assets | 687 | -111 | 212 | 297 |
| Debtors | -1 661 | -1 027 | -426 | -86 |
| Net Assets Liabilities | -38 | -476 | -490 | -203 |
| Other | ||||
| Version Production Software | 2 020 | 2 021 | ||
| Accrued Liabilities | 365 | 750 | ||
| Average Number Employees During Period | 5 | 5 | 5 | 5 |
| Creditors | 725 | 365 | 702 | 500 |
| Net Current Assets Liabilities | -38 | -476 | -490 | -203 |
| Other Creditors | 500 | |||
| Taxation Social Security Payable | 725 | -48 | ||
| Trade Debtors Trade Receivables | -1 661 | -1 027 | -426 | -86 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 24th, January 2024 |
accounts | Free Download (6 pages) |
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