Founded in 2007, Fun Kart Products Uk, classified under reg no. 06414487 is an active company. Currently registered at 33 Park Place LS1 2RY, Leeds the company has been in the business for seventeen years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Lyndon R., appointed on 31 October 2007. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex secretary - Donald M.. There were no ex directors.
Office Address | 33 Park Place |
Town | Leeds |
Post code | LS1 2RY |
Country of origin | United Kingdom |
Registration Number | 06414487 |
Date of Incorporation | Wed, 31st Oct 2007 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 17 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The list of PSCs who own or have control over the company consists of 4 names. As BizStats discovered, there is Lyndon R. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Bmc International Limited that put Keighley, England as the official address. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Petrus B., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Lyndon R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Bmc International Limited
Unit 2b Acre Park Industrial Estate, Dalton Road, Keighley, West Yorkshire, BD21 4JH, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England & Wales |
Place registered | United Kingdom |
Registration number | 10863771 |
Notified on | 28 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Petrus B.
Notified on | 6 April 2016 |
Ceased on | 18 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sander B.
Notified on | 6 April 2016 |
Ceased on | 18 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 49 373 | 19 023 | 155 455 | 22 407 | 122 601 | 58 694 | 116 456 |
Current Assets | 261 805 | 241 953 | 390 909 | 315 363 | 372 280 | 324 093 | 392 488 |
Debtors | 197 432 | 212 530 | 125 454 | 182 956 | 139 679 | 225 399 | 276 032 |
Net Assets Liabilities | 51 061 | 31 513 | 8 773 | -64 750 | -122 765 | -11 268 | 62 852 |
Other Debtors | 87 650 | 144 791 | 22 237 | 33 701 | 24 851 | 20 273 | 49 350 |
Property Plant Equipment | 77 252 | 62 367 | 51 380 | 40 737 | 32 889 | 26 163 | 21 717 |
Total Inventories | 15 000 | 10 400 | 110 000 | 110 000 | 110 000 | 40 000 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 26 502 | 42 009 | 54 968 | 65 611 | 73 991 | 80 717 | 85 846 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||
Balances Amounts Owed By Related Parties | 345 | ||||||
Balances Amounts Owed To Related Parties | 23 554 | 21 220 | |||||
Bank Borrowings Overdrafts | 1 357 | 597 | 180 000 | 126 000 | 90 000 | ||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 42 027 | ||||||
Creditors | 33 416 | 22 271 | 15 092 | 9 949 | 180 000 | 126 000 | 90 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 506 | 12 959 | 10 643 | 8 380 | 6 726 | 5 129 | |
Net Current Assets Liabilities | 20 225 | 1 917 | -19 515 | -87 538 | 32 346 | 95 069 | 136 635 |
Other Creditors | 33 416 | 22 271 | 15 092 | 9 949 | 120 551 | 121 508 | 940 |
Other Taxation Social Security Payable | 546 | 7 396 | 11 382 | 1 831 | 41 189 | 39 990 | |
Property Plant Equipment Gross Cost | 103 754 | 104 375 | 106 348 | 106 348 | 106 880 | 106 880 | 107 563 |
Provisions For Liabilities Balance Sheet Subtotal | 13 000 | 10 500 | 8 000 | 8 000 | 8 000 | 6 500 | 5 500 |
Total Additions Including From Business Combinations Property Plant Equipment | 621 | 1 973 | 532 | 683 | |||
Total Assets Less Current Liabilities | 97 477 | 64 284 | 31 865 | -46 801 | 65 235 | 121 232 | 158 352 |
Trade Creditors Trade Payables | 167 908 | 109 191 | 365 396 | 301 296 | 217 552 | 30 327 | 178 923 |
Trade Debtors Trade Receivables | 109 782 | 67 739 | 103 217 | 149 255 | 114 828 | 205 126 | 226 682 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 13th, March 2024 |
accounts | Free Download (11 pages) |
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