Founded in 2015, Fun Junction, classified under reg no. 09800934 is an active company. Currently registered at Bruce Allen Llp Ground Floor Suite, Crown House RM11 1EW, Hornchurch the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Colin B., Hale O.. Of them, Colin B., Hale O. have been with the company the longest, being appointed on 30 September 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bruce Allen Llp Ground Floor Suite, Crown House |
| Office Address2 | 40 North Street |
| Town | Hornchurch |
| Post code | RM11 1EW |
| Country of origin | United Kingdom |
| Registration Number | 09800934 |
| Date of Incorporation | Wed, 30th Sep 2015 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Director
Appointed: 30 September 2015
Position: Director
Appointed: 30 September 2015
The list of persons with significant control who own or control the company includes 2 names. As we established, there is Colin B. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Hale O. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Colin B.
| Notified on | 30 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Hale O.
| Notified on | 30 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Net Worth | -25 737 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 11 825 | ||||
| Cash Bank On Hand | 11 825 | 47 741 | 56 668 | 47 724 | 88 156 |
| Current Assets | 22 400 | 58 316 | 67 243 | 58 299 | 100 643 |
| Debtors | 10 575 | 10 575 | 10 575 | 10 575 | 12 487 |
| Net Assets Liabilities | -25 737 | 1 396 | 33 851 | 61 850 | 50 098 |
| Net Assets Liabilities Including Pension Asset Liability | -25 737 | ||||
| Other Debtors | 10 575 | 10 575 | 10 575 | 10 575 | 12 487 |
| Property Plant Equipment | 38 754 | 36 095 | 35 776 | 37 944 | 37 488 |
| Tangible Fixed Assets | 38 754 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | -25 837 | ||||
| Shareholder Funds | -25 737 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 8 000 | 8 000 | 8 000 | 8 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 918 | 24 950 | 36 876 | 49 524 | 62 019 |
| Average Number Employees During Period | 11 | 12 | 12 | 12 | |
| Creditors | 79 140 | 85 909 | 62 013 | 26 804 | 50 000 |
| Creditors Due Within One Year | 79 140 | ||||
| Fixed Assets | 38 754 | 36 095 | 35 776 | 37 944 | 37 488 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 032 | 11 926 | 12 648 | 12 495 | |
| Intangible Assets Gross Cost | 8 000 | 8 000 | 8 000 | 8 000 | |
| Intangible Fixed Assets Additions | 8 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 8 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 8 000 | ||||
| Net Current Assets Liabilities | -56 740 | -27 593 | 5 230 | 31 495 | 69 733 |
| Number Shares Allotted | 100 | ||||
| Other Creditors | 73 700 | 74 243 | 48 423 | 6 814 | 8 288 |
| Other Taxation Social Security Payable | 4 925 | 10 371 | 13 416 | 19 990 | 22 592 |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 51 672 | 61 045 | 72 652 | 87 468 | 99 507 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 751 | 7 106 | 7 155 | 7 589 | 7 123 |
| Provisions For Liabilities Charges | 7 751 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 51 672 | ||||
| Tangible Fixed Assets Cost Or Valuation | 51 672 | ||||
| Tangible Fixed Assets Depreciation | 12 918 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 918 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 373 | 11 607 | 14 816 | 12 039 | |
| Total Assets Less Current Liabilities | -17 986 | 8 502 | 41 006 | 69 439 | 107 221 |
| Trade Creditors Trade Payables | 515 | 1 295 | 174 | 30 | |
| Bank Borrowings Overdrafts | 50 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 29th, February 2024 |
accounts | Free Download (9 pages) |
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