Funday Studios Limited is a private limited company registered at Flat 4, 28 Brunswick Place, Hove BN3 1NA. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-06-07, this 6-year-old company is run by 1 director.
Director Hussain S., appointed on 07 June 2017.
The company is classified as "ready-made interactive leisure and entertainment software development" (SIC: 62011), "book publishing" (SIC code: 58110).
The last confirmation statement was filed on 2023-06-06 and the deadline for the following filing is 2024-06-20. Furthermore, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Flat 4 |
Office Address2 | 28 Brunswick Place |
Town | Hove |
Post code | BN3 1NA |
Country of origin | United Kingdom |
Registration Number | 10806286 |
Date of Incorporation | Wed, 7th Jun 2017 |
Industry | Ready-made interactive leisure and entertainment software development |
Industry | Book publishing |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Hussain S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hussain S.
Notified on | 7 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 15 789 | 37 849 | 43 507 | 85 035 | 88 293 | 114 330 |
Current Assets | 20 828 | 45 545 | 43 738 | 85 408 | 95 006 | 116 819 |
Debtors | 5 039 | 7 696 | 231 | 373 | 6 713 | 2 489 |
Net Assets Liabilities | 13 181 | 24 448 | 27 829 | 61 649 | 76 800 | 105 902 |
Other Debtors | 5 039 | 7 696 | 231 | 373 | 6 713 | 2 489 |
Property Plant Equipment | 1 893 | 3 296 | 3 713 | 2 889 | 1 111 | 20 |
Other | ||||||
Amount Specific Advance Or Credit Directors | 6 387 | 2 123 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 6 387 | 2 136 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 400 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 107 | 1 318 | 3 102 | 5 923 | 2 908 | 3 999 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 9 218 | 23 833 | 18 917 | 25 563 | 19 106 | 24 983 |
Increase From Depreciation Charge For Year Property Plant Equipment | 107 | 1 211 | 1 784 | 2 821 | 1 326 | 1 091 |
Net Current Assets Liabilities | 11 610 | 21 712 | 24 821 | 59 845 | 75 900 | 91 836 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 2 583 | 12 857 | 7 029 | 3 844 | 910 | 1 300 |
Other Taxation Social Security Payable | 6 635 | 10 931 | 11 768 | 21 719 | 18 196 | 23 653 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 000 | 4 614 | 6 815 | 8 812 | 4 019 | |
Provisions | 322 | 560 | 705 | 1 085 | 211 | 4 |
Provisions For Liabilities Balance Sheet Subtotal | 322 | 560 | 705 | 1 085 | 211 | 4 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 000 | 2 614 | 2 201 | 1 997 | ||
Total Assets Less Current Liabilities | 13 503 | 25 008 | 28 534 | 62 734 | 77 011 | 105 906 |
Trade Creditors Trade Payables | 45 | 120 | 30 | |||
Additional Provisions Increase From New Provisions Recognised | -207 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 341 | |||||
Disposals Property Plant Equipment | 4 793 | |||||
Fixed Assets | 1 111 | 14 070 | ||||
Investments Fixed Assets | 14 050 | |||||
Other Investments Other Than Loans | 14 050 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 4th, October 2023 |
accounts | Free Download (9 pages) |
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