Founded in 2014, Fun For Louis, classified under reg no. 09032870 is an active company. Currently registered at Amelia House BN11 1QR, Worthing the company has been in the business for ten years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has one director. Louis C., appointed on 9 May 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Amelia House |
Office Address2 | Crescent Road |
Town | Worthing |
Post code | BN11 1QR |
Country of origin | United Kingdom |
Registration Number | 09032870 |
Date of Incorporation | Fri, 9th May 2014 |
Industry | Reproduction of computer media |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (89 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The list of PSCs who own or control the company includes 1 name. As we established, there is Louis C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Louis C.
Notified on | 10 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 74 635 | 306 980 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 386 112 | 372 825 | 184 632 | 163 917 | 49 153 | ||||
Current Assets | 137 402 | 423 397 | 470 424 | 453 052 | 474 479 | 452 188 | 407 594 | 95 601 | 126 875 |
Debtors | 11 271 | 37 285 | 97 599 | 268 420 | 310 562 | 403 035 | |||
Net Assets Liabilities | 432 472 | 329 769 | 397 787 | 334 991 | 332 213 | 57 142 | 50 247 | ||
Other Debtors | 294 | 66 392 | 81 987 | 120 843 | |||||
Property Plant Equipment | 19 543 | 138 561 | 124 031 | 110 734 | 88 596 | ||||
Cash Bank In Hand | 126 131 | 386 112 | |||||||
Tangible Fixed Assets | 7 035 | 19 543 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 74 634 | 306 979 | |||||||
Shareholder Funds | 74 635 | 306 980 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 436 | 54 271 | 106 962 | 145 292 | 146 091 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 162 853 | 187 920 | 25 033 | 8 640 | |||||
Amounts Owed By Related Parties | 73 986 | 186 983 | 227 279 | 227 192 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 132 060 | 159 013 | 234 914 | 178 089 | 215 793 | 155 698 | 110 508 | 137 571 | |
Fixed Assets | 148 561 | 134 031 | 120 734 | 98 596 | 80 317 | 72 049 | 60 943 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 43 835 | 52 691 | 38 330 | 30 778 | |||||
Investments Fixed Assets | 10 000 | 10 000 | 10 000 | 10 000 | |||||
Investments In Group Undertakings | 10 000 | 10 000 | |||||||
Investments In Group Undertakings Participating Interests | 10 000 | 10 000 | |||||||
Net Current Assets Liabilities | 69 000 | 291 337 | 311 411 | 218 138 | 296 390 | 236 395 | 251 896 | -14 907 | -10 696 |
Number Shares Issued Fully Paid | 1 | 1 | |||||||
Other Creditors | 59 740 | 123 753 | 220 342 | 174 135 | 214 202 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 979 | ||||||||
Other Disposals Property Plant Equipment | 149 759 | 29 979 | |||||||
Other Taxation Social Security Payable | 72 320 | 29 009 | 14 572 | 3 954 | 1 591 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 118 428 | ||||||||
Property Plant Equipment Gross Cost | 29 979 | 192 832 | 230 993 | 256 026 | 234 687 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 27 500 | 22 400 | 19 337 | 16 833 | |||||
Total Assets Less Current Liabilities | 76 035 | 310 880 | 459 972 | 352 169 | 417 124 | 334 991 | 332 213 | 57 142 | 50 247 |
Trade Creditors Trade Payables | 6 251 | ||||||||
Trade Debtors Trade Receivables | 37 285 | 23 319 | 15 045 | 1 296 | 55 000 | ||||
Creditors Due Within One Year | 68 402 | 132 060 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Provisions For Liabilities Charges | 1 400 | 3 900 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 29th, February 2024 |
accounts | Free Download (4 pages) |
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