Founded in 2015, Fun Time Leisure, classified under reg no. 09615667 is a active - proposal to strike off company. Currently registered at C/o Aston Shaw The Union Building NR1 1BY, Norwich the company has been in the business for nine years. Its financial year was closed on September 30 and its latest financial statement was filed on Sun, 30th Sep 2018.
Office Address | C/o Aston Shaw The Union Building |
Office Address2 | 51-59 Rose Lane |
Town | Norwich |
Post code | NR1 1BY |
Country of origin | United Kingdom |
Registration Number | 09615667 |
Date of Incorporation | Mon, 1st Jun 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Wed, 30th Sep 2020 (1337 days after) |
Account last made up date | Sun, 30th Sep 2018 |
Next confirmation statement due date | Wed, 11th Nov 2020 (2020-11-11) |
Last confirmation statement dated | Mon, 30th Sep 2019 |
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Chantel N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Chantel N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 |
Net Worth | -37 540 | |
Balance Sheet | ||
Cash Bank In Hand | 2 701 | |
Current Assets | 7 276 | 72 466 |
Debtors | 2 575 | |
Intangible Fixed Assets | 2 677 | |
Net Assets Liabilities | -37 540 | -69 857 |
Stocks Inventory | 2 000 | |
Tangible Fixed Assets | 4 155 | |
Reserves/Capital | ||
Called Up Share Capital | 1 | |
Profit Loss Account Reserve | -37 541 | |
Shareholder Funds | -37 540 | |
Other | ||
Creditors | 51 648 | 79 778 |
Creditors Due Within One Year | 51 648 | |
Debtors Due Within One Year | 2 575 | |
Fixed Assets | 6 832 | 33 826 |
Intangible Fixed Assets Additions | 3 346 | |
Intangible Fixed Assets Aggregate Amortisation Impairment | 669 | |
Intangible Fixed Assets Amortisation Charged In Period | 669 | |
Intangible Fixed Assets Cost Or Valuation | 3 346 | |
Loans From Directors Within One Year | 207 | |
Net Current Assets Liabilities | -44 372 | -23 905 |
Number Shares Allotted | 1 | |
Other Creditors Due Within One Year | 16 861 | |
Other Taxation Social Security Within One Year | 13 816 | |
Par Value Share | 1 | |
Profit Loss For Period | -37 541 | |
Share Capital Allotted Called Up Paid | 1 | |
Tangible Fixed Assets Additions | 5 540 | |
Tangible Fixed Assets Cost Or Valuation | 5 540 | |
Tangible Fixed Assets Depreciation | 1 385 | |
Tangible Fixed Assets Depreciation Charged In Period | 1 385 | |
Total Assets Less Current Liabilities | -37 540 | 9 921 |
Trade Creditors Within One Year | 1 516 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 5th, January 2021 |
gazette | Free Download (1 page) |
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