Funworld Limited in Ingoldmells SKEGNESS

Funworld Limited SKEGNESS

Founded in 1977, Funworld, classified under reg no. 01303203 is an active company. Currently registered at Bells Amusements Vickers Point PE25 1LX, Skegness the company has been in the business for fourty seven years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31. Since 2015-10-06 Funworld Limited is no longer carrying the name Bellcoin.

At the moment there are 2 directors in the the company, namely Frazer B. and Rachel S.. In addition one secretary - Rachel S. - is with the firm. As of 29 April 2024, there were 2 ex directors - Brian B., Lyn B. and others listed below. There were no ex secretaries.

Funworld Limited Address / Contact

Office Address	Bells Amusements Vickers Point
Office Address2	Ingoldmells
Town	Skegness
Post code	PE25 1LX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01303203
Date of Incorporation	Thu, 17th Mar 1977
Industry	Gambling and betting activities
End of financial Year	31st October
Company age	47 years old
Account next due date	Wed, 31st Jul 2024 (93 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Frazer B.

Position: Director

Appointed: 01 October 2015

Rachel S.

Position: Director

Appointed: 01 October 2015

Rachel S.

Position: Secretary

Appointed: 01 October 2015

Brian B.

Position: Director

Appointed: 31 December 1990

Resigned: 01 October 2015

Lyn B.

Position: Director

Appointed: 31 December 1990

Resigned: 01 October 2015

People with significant control

The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Plaza Investments Ltd from Skegness, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Plaza Investments Ltd

Bells Amusements Anchor Lane, Ingoldmells, Skegness, PE25 1LX, England

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	England
Place registered	England & Wales
Registration number	04392601
Notified on	6 April 2016
Nature of control:	75,01-100% shares

Company previous names

Bellcoin	October 6, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31

Balance Sheet
Cash Bank On Hand	807 180	851 005	994 654	709 870	1 132 380	1 973 376	1 500 770
Current Assets	951 462	1 519 176	1 393 205	956 888	1 268 977	2 191 585	1 778 230
Debtors	85 336	536 405	224 257	146 753	31 812	69 244	83 910
Net Assets Liabilities	48 737	253 512	563 059	913 502	1 100 863	1 912 357	2 424 781
Other Debtors						66 337	83 169
Property Plant Equipment	4 699 503	4 411 928	4 153 630	3 897 318	3 607 970	4 503 845	4 480 402
Total Inventories	58 946	131 766	174 294	100 265	104 785	148 965	193 550

Other
Accrued Liabilities Deferred Income	93 416	115 813	78 650	88 798	81 644	70 559
Accumulated Depreciation Impairment Property Plant Equipment	854 909	1 333 592	1 755 097	2 108 866	2 418 054	2 694 111	3 016 827
Additions Other Than Through Business Combinations Property Plant Equipment		249 747	212 171
Amounts Owed By Associates Joint Ventures Participating Interests		453 229	133 539
Amounts Owed To Associates Joint Ventures Participating Interests	609 921	494 760	500 000
Amounts Owed To Group Undertakings	4 334 110	1 396 814	2 700 000	2 250 000	2 844 444	3 139 400	2 726 060
Average Number Employees During Period		17	16	20	18	23	24
Corporation Tax Payable	114 701	82 817	100 555	112 813	88 486	200 243
Creditors	5 405 589	5 513 727	2 771 212	2 256 700	2 844 444	3 139 400	2 726 060
Current Tax For Period	114 701	82 817	100 555
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	108 717	-13 241	-2 910
Deferred Tax Liabilities	108 717	95 477	92 568
Disposals Decrease In Depreciation Impairment Property Plant Equipment		19 144	21 708	30 722	8 809	47 077
Disposals Property Plant Equipment		58 639	48 964	49 282	12 209	59 910
Finance Lease Liabilities Present Value Total	78 654	141 956	71 212	6 700	49 034
Increase From Depreciation Charge For Year Property Plant Equipment		497 827	443 213	384 491	317 997	323 134	348 966
Net Current Assets Liabilities	-4 454 127	-844 551	-726 791	-641 119	401 880	621 134	776 467
Number Shares Issued Fully Paid	40 000	40 000	40 000	100	100	40 000
Other Creditors	40 645	40 355	45 594	50 538	54 115	57 431	107 671
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							26 250
Other Disposals Property Plant Equipment							31 250
Other Taxation Social Security Payable	94 872	67 403	61 829			285 996	164 407
Par Value Share		1	1	1	1	1
Prepayments Accrued Income	85 336	83 176	90 718	95 916	31 692	66 337
Property Plant Equipment Gross Cost	5 554 412	5 745 520	5 908 727	6 006 184	6 026 024	7 197 956	7 497 229
Provisions For Liabilities Balance Sheet Subtotal			92 568	85 997	64 543	73 222	106 028
Taxation Including Deferred Taxation Balance Sheet Subtotal	108 717	95 477	92 568
Tax Tax Credit On Profit Or Loss On Ordinary Activities	223 418	69 577	97 645
Total Additions Including From Business Combinations Property Plant Equipment				146 739	32 049	1 231 842	330 523
Total Assets Less Current Liabilities	245 376	417 377	3 426 839	3 256 199	4 009 850	5 124 979	5 256 869
Trade Creditors Trade Payables	39 270	23 809	43 777	44 511	7 780	30 617	46 140
Trade Debtors Trade Receivables					120	2 907	741
Additional Provisions Increase From New Provisions Recognised				-6 571
Profit Loss				350 443
Provisions			92 568	85 997

Company filings

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AA	Accounts for a small company made up to 2016-10-31 filed on: 30th, May 2017	accounts	Free Download (16 pages)
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Funworld Limited SKEGNESS

Funworld Limited Address / Contact

Company Information / Profile

Company staff

Frazer B.

Rachel S.

Rachel S.

Brian B.

Lyn B.

People with significant control

Company previous names

Annual reports financial information

Company filings

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