Founded in 2014, Fun Pqs, classified under reg no. 09154719 is an active company. Currently registered at 5 Wickfields HP27 9FJ, Longwick the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. William F., appointed on 31 July 2014. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex secretary - Ai T.. There were no ex directors.
| Office Address | 5 Wickfields |
| Town | Longwick |
| Post code | HP27 9FJ |
| Country of origin | United Kingdom |
| Registration Number | 09154719 |
| Date of Incorporation | Thu, 31st Jul 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (28 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 31 July 2014
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is William F. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
William F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 9 935 | 498 | 260 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 23 763 | 9 346 | 3 444 | 9 208 | 21 049 | 43 692 | 29 140 | 23 336 | 27 355 |
| Net Assets Liabilities | 260 | 1 126 | 16 | 199 | 27 | 424 | 2 703 | ||
| Cash Bank In Hand | 13 402 | 5 404 | 762 | ||||||
| Debtors | 10 361 | 3 942 | 2 682 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 935 | 498 | 260 | ||||||
| Other Debtors | 10 361 | ||||||||
| Tangible Fixed Assets | 1 462 | 3 226 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 9 934 | 497 | 259 | ||||||
| Shareholder Funds | 9 935 | 498 | 260 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 3 | 4 | ||||
| Creditors | 5 603 | 9 847 | 22 394 | 19 514 | 12 983 | 10 485 | 13 960 | ||
| Fixed Assets | 1 462 | 3 226 | 2 419 | 1 814 | 1 361 | 1 021 | 8 086 | 6 065 | 3 145 |
| Net Current Assets Liabilities | 8 473 | -2 728 | -2 159 | 639 | 1 345 | 24 178 | 16 157 | 12 851 | 13 395 |
| Total Assets Less Current Liabilities | 9 935 | 498 | 260 | 1 175 | 16 | 25 199 | 24 243 | 18 916 | 16 540 |
| Accruals Deferred Income Within One Year | 123 | ||||||||
| Creditors Due Within One Year | 15 290 | 12 074 | 5 603 | ||||||
| Number Shares Allotted | 1 | 10 | |||||||
| Other Creditors Due Within One Year | 120 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 949 | 2 839 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 949 | 4 788 | |||||||
| Tangible Fixed Assets Depreciation | 487 | 1 562 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 487 | 1 075 | |||||||
| Taxation Social Security Due Within One Year | 15 047 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 31st July 2023 filed on: 5th, August 2023 |
confirmation statement | Free Download (3 pages) |
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