Fun London Tours Ltd is a private limited company situated at 116 Andrewes House, Barbican, London EC2Y 8AY. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-09-14, this 6-year-old company is run by 1 director.
Director Matthew G., appointed on 14 September 2017.
The company is officially categorised as "activities of tourist guides" (Standard Industrial Classification: 79901).
The latest confirmation statement was sent on 2023-09-13 and the deadline for the next filing is 2024-09-27. Furthermore, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 116 Andrewes House |
| Office Address2 | Barbican |
| Town | London |
| Post code | EC2Y 8AY |
| Country of origin | United Kingdom |
| Registration Number | 10964357 |
| Date of Incorporation | Thu, 14th Sep 2017 |
| Industry | Activities of tourist guides |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Director
Appointed: 14 September 2017
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Matthew G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew G.
| Notified on | 14 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 129 180 | 133 222 | 22 480 | 29 252 | 134 002 |
| Current Assets | 130 522 | 133 558 | 42 672 | 30 976 | 134 474 |
| Debtors | 1 342 | 336 | 20 192 | 1 724 | 472 |
| Net Assets Liabilities | 57 184 | 108 951 | 50 958 | 30 267 | 93 994 |
| Other Debtors | 230 | 316 | 20 172 | ||
| Property Plant Equipment | 567 | 142 | 250 | 126 | |
| Other | |||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||
| Accumulated Amortisation Impairment Intangible Assets | 1 999 | 4 997 | 6 996 | 8 995 | 10 544 |
| Accumulated Depreciation Impairment Property Plant Equipment | 283 | 708 | 975 | 1 099 | 1 225 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 850 | 375 | |||
| Creditors | 87 393 | 35 239 | 455 | 7 327 | 45 423 |
| Fixed Assets | 14 055 | 10 632 | 8 741 | 6 618 | 4 943 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 999 | 2 998 | 1 999 | 1 999 | 1 549 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 283 | 425 | 267 | 124 | 126 |
| Intangible Assets | 13 488 | 10 490 | 8 491 | 6 492 | 4 943 |
| Intangible Assets Gross Cost | 15 487 | 15 487 | 15 487 | 15 487 | 15 487 |
| Loans From Directors | 67 757 | 14 089 | |||
| Net Current Assets Liabilities | 43 129 | 98 319 | 42 217 | 23 649 | 89 051 |
| Other Creditors | 1 393 | 1 199 | 1 380 | 1 284 | 7 943 |
| Prepayments Accrued Income | 472 | ||||
| Property Plant Equipment Gross Cost | 850 | 850 | 1 225 | 1 225 | 1 225 |
| Taxation Social Security Payable | 18 243 | 24 006 | 5 724 | 23 975 | |
| Total Additions Including From Business Combinations Intangible Assets | 4 500 | ||||
| Trade Creditors Trade Payables | 11 | 126 | 1 370 | ||
| Trade Debtors Trade Receivables | 1 112 | 20 | 20 | 1 724 | |
| Value-added Tax Payable | -4 066 | -1 051 | -1 051 | 13 505 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Flat 1 8 Sheen Park Richmond Surrey TW9 1UW. Change occurred on Wednesday 20th December 2023. Company's previous address: 116 Andrewes House Barbican London EC2Y 8AY England. filed on: 20th, December 2023 |
address | Free Download (1 page) |
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