Funtime Fitness & Education Limited is a private limited company registered at 7 Boothwood Stile, Holcombe, Bury BL8 4NE. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-04-03, this 7-year-old company is run by 1 director.
Director Helen C., appointed on 01 May 2018.
The company is classified as "other sports activities" (Standard Industrial Classification code: 93199), "sports and recreation education" (Standard Industrial Classification: 85510). According to Companies House information there was a change of name on 2018-09-21 and their previous name was Funtime Education & Training Limited.
The last confirmation statement was filed on 2023-04-21 and the date for the following filing is 2024-05-05. Furthermore, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 7 Boothwood Stile |
Office Address2 | Holcombe |
Town | Bury |
Post code | BL8 4NE |
Country of origin | United Kingdom |
Registration Number | 10705389 |
Date of Incorporation | Mon, 3rd Apr 2017 |
Industry | Other sports activities |
Industry | Sports and recreation education |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (43 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Helen C. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Duncan C. This PSC has significiant influence or control over the company,.
Helen C.
Notified on | 27 March 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Duncan C.
Notified on | 3 April 2017 |
Ceased on | 27 March 2020 |
Nature of control: |
significiant influence or control |
Funtime Education & Training | September 21, 2018 |
Dec Claims | August 22, 2018 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 392 | 4 104 | 270 | 90 | ||
Current Assets | 2 941 | 16 892 | 24 327 | 15 742 | 13 573 | 8 523 |
Debtors | 2 941 | 16 500 | 20 223 | 15 472 | 13 483 | 8 523 |
Net Assets Liabilities | 159 | 3 487 | 432 | -3 211 | 5 729 | 5 031 |
Other Debtors | 20 083 | 15 472 | 13 483 | 8 523 | ||
Other | ||||||
Average Number Employees During Period | 1 | |||||
Bank Borrowings Overdrafts | 17 250 | 17 157 | 3 484 | 1 740 | ||
Corporation Tax Payable | 2 782 | 9 929 | 4 679 | 1 242 | ||
Creditors | 2 782 | 12 877 | 6 272 | 1 796 | 1 500 | 1 998 |
Net Current Assets Liabilities | 159 | 4 015 | 18 055 | 13 946 | 12 073 | 6 525 |
Other Creditors | 1 440 | 600 | 258 | 258 | 258 | |
Total Assets Less Current Liabilities | 159 | 4 015 | 18 055 | 13 946 | 12 073 | 6 525 |
Trade Creditors Trade Payables | 1 508 | 993 | 1 538 | |||
Trade Debtors Trade Receivables | 2 941 | 16 500 | 140 | |||
Advances Credits Directors | 528 | 373 | 2 860 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 6th, November 2023 |
accounts | Free Download (9 pages) |
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