Fun4all (play Centres) started in year 2005 as Private Limited Company with registration number 05524574. The Fun4all (play Centres) company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Macclesfield at 7-8 Queens Avenue. Postal code: SK10 2DG.
Currently there are 2 directors in the the firm, namely Deborah G. and Russell G.. In addition one secretary - Deborah G. - is with the company. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 7-8 Queens Avenue |
Office Address2 | Hurdsfield Industrial Estate |
Town | Macclesfield |
Post code | SK10 2DG |
Country of origin | United Kingdom |
Registration Number | 05524574 |
Date of Incorporation | Mon, 1st Aug 2005 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 28th May |
Company age | 19 years old |
Account next due date | Wed, 28th Feb 2024 (30 days after) |
Account last made up date | Sat, 28th May 2022 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats established, there is Deborah G. This PSC and has 25-50% shares. Another entity in the PSC register is Russell G. This PSC owns 25-50% shares. Moving on, there is Fun4All (Holdings) Limited, who also meets the Companies House criteria to be indexed as a person with significant control. This PSC has a legal form of "a private limited company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Deborah G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Russell G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Fun4all (Holdings) Limited
Unit 7-8 Queens Avenue, Hurdsfield Industrial Estate, Macclesfield, Cheshire, SK10 2DG, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 06538241 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-29 | 2019-11-28 | 2021-05-28 |
Balance Sheet | ||||
Cash Bank On Hand | 550 | 18 274 | 8 841 | 21 134 |
Current Assets | 247 998 | 258 418 | 247 387 | 274 837 |
Debtors | 245 617 | 238 385 | 236 983 | 252 093 |
Net Assets Liabilities | -2 771 | -34 793 | -88 019 | -65 328 |
Property Plant Equipment | 38 560 | 24 403 | 12 040 | 10 528 |
Total Inventories | 1 831 | 1 759 | 1 563 | 1 610 |
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 621 | 25 406 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 254 940 | 254 034 | 267 754 | 272 776 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 510 | |||
Average Number Employees During Period | 20 | 21 | 18 | 15 |
Creditors | 279 575 | 226 128 | 317 093 | 296 000 |
Depreciation Rate Used For Property Plant Equipment | 10 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 165 | |||
Disposals Property Plant Equipment | 16 331 | |||
Fixed Assets | 38 560 | 24 403 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 28 080 | 7 020 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 259 | 5 022 | ||
Net Current Assets Liabilities | -31 577 | 32 290 | -30 927 | 13 063 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 38 779 | 34 226 | ||
Property Plant Equipment Gross Cost | 293 500 | 278 437 | 279 794 | 283 304 |
Provisions For Liabilities Balance Sheet Subtotal | 4 269 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 520 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 268 | |||
Total Assets Less Current Liabilities | 6 983 | 56 693 | -18 887 | 23 591 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/02 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
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