Fun Stickers started in year 2014 as Private Limited Company with registration number 09221023. The Fun Stickers company has been functioning successfully for 10 years now and its status is active. The firm's office is based in King's Lynn at 18 Campbells Meadow. Postal code: PE30 4YN.
The firm has one director. Andrew C., appointed on 16 September 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 Campbells Meadow |
Town | King's Lynn |
Post code | PE30 4YN |
Country of origin | United Kingdom |
Registration Number | 09221023 |
Date of Incorporation | Tue, 16th Sep 2014 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Andrew C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew C.
Notified on | 30 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 8 845 | 15 769 | 11 583 | 22 176 | 12 112 | |
Current Assets | 100 | 100 | 63 914 | 131 083 | 173 047 | 121 900 | 170 158 |
Debtors | 100 | 55 069 | 115 314 | 161 464 | 99 724 | 158 046 | |
Net Assets Liabilities | 100 | 18 902 | 46 850 | 62 938 | 56 114 | 86 887 | |
Other Debtors | 74 306 | 2 512 | 2 512 | 114 664 | |||
Property Plant Equipment | 1 142 | 942 | 634 | 480 | 2 826 | ||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Version Production Software | 2 022 | ||||||
Accrued Liabilities | 19 600 | 650 | 650 | 650 | 700 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 286 | 594 | 902 | 902 | 1 210 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 428 | 108 | 2 500 | ||||
Average Number Employees During Period | 4 | 4 | 2 | 2 | 3 | 3 | |
Bank Borrowings | 50 000 | 47 500 | 42 433 | 23 433 | |||
Bank Borrowings Overdrafts | 25 500 | ||||||
Creditors | 46 154 | 35 175 | 53 299 | 23 833 | 62 664 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 286 | 308 | 308 | 154 | |||
Loans From Directors | 384 | 923 | 84 | ||||
Net Current Assets Liabilities | 100 | 100 | 17 760 | 95 908 | 109 804 | 97 913 | 107 494 |
Other Creditors | 1 620 | 1 612 | 1 668 | 1 496 | |||
Property Plant Equipment Gross Cost | 1 428 | 1 536 | 1 536 | 1 536 | 4 036 | ||
Taxation Social Security Payable | 4 142 | 10 849 | 18 283 | 3 211 | 3 000 | ||
Total Assets Less Current Liabilities | 100 | 18 902 | 96 850 | 110 438 | 98 547 | 110 320 | |
Trade Creditors Trade Payables | 9 421 | 5 810 | 27 251 | 8 172 | 6 631 | ||
Trade Debtors Trade Receivables | 55 069 | 41 008 | 158 952 | 97 212 | 43 382 | ||
Value-added Tax Payable | 11 371 | 17 482 | 14 524 | 10 048 | 25 337 | ||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 29th February 2024 filed on: 13th, March 2024 |
confirmation statement | Free Download (3 pages) |
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