Founded in 2017, Funderworld Events, classified under reg no. 10664804 is an active company. Currently registered at 4 King Square TA6 3YF, Bridgwater the company has been in the business for 8 years. Its financial year was closed on Mon, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Darren M., Michelle M.. Of them, Darren M., Michelle M. have been with the company the longest, being appointed on 10 March 2017. As of 6 July 2025, there was 1 ex director - Darren M.. There were no ex secretaries.
Office Address | 4 King Square |
Town | Bridgwater |
Post code | TA6 3YF |
Country of origin | United Kingdom |
Registration Number | 10664804 |
Date of Incorporation | Fri, 10th Mar 2017 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (462 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 10 March 2017
Position: Director
Appointed: 10 March 2017
The register of PSCs that own or have control over the company is made up of 3 names. As BizStats identified, there is Michelle M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Darren M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Darren M., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Michelle M.
Notified on | 10 March 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Darren M.
Notified on | 10 March 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Darren M.
Notified on | 10 March 2017 |
Ceased on | 10 March 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 64 468 | 196 721 | 159 324 | 607 745 | 1 302 185 | 1 229 161 | 1 220 762 |
Current Assets | 136 717 | 196 721 | 290 346 | 675 766 | 1 307 185 | 1 429 627 | 1 232 698 |
Debtors | 72 249 | 18 522 | 23 021 | 5 000 | 200 466 | 11 936 | |
Net Assets Liabilities | -2 974 | -12 877 | 581 905 | 1 292 642 | 1 794 806 | 2 171 327 | |
Property Plant Equipment | 47 141 | 40 267 | 33 600 | 622 676 | 1 089 878 | 2 028 711 | 2 635 678 |
Total Inventories | 112 500 | 45 000 | |||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 20 000 | 45 000 | 52 000 | 59 000 | 66 000 | 73 000 | 80 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 101 | 13 799 | 20 466 | 61 794 | 128 613 | 257 243 | 381 932 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 49 201 | 39 601 | 29 796 | 19 782 | |||
Creditors | 235 025 | 294 962 | 49 167 | 39 414 | 29 814 | 19 782 | 9 768 |
Fixed Assets | 127 141 | 95 267 | 61 600 | 643 776 | 1 103 978 | 2 035 811 | 2 635 778 |
Increase From Amortisation Charge For Year Intangible Assets | 20 000 | 25 000 | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 101 | 9 698 | 6 667 | 41 328 | 66 819 | 128 630 | 124 689 |
Intangible Assets | 80 000 | 55 000 | 28 000 | 21 000 | 14 000 | 7 000 | |
Intangible Assets Gross Cost | 100 000 | 100 000 | 80 000 | 80 000 | 80 000 | 80 000 | |
Investments Fixed Assets | 100 | 100 | 100 | 100 | |||
Net Current Assets Liabilities | -98 308 | -98 241 | -25 310 | -22 457 | 218 478 | -221 223 | -454 683 |
Property Plant Equipment Gross Cost | 51 242 | 54 066 | 54 066 | 684 470 | 1 218 491 | 2 285 954 | 3 017 610 |
Total Additions Including From Business Combinations Intangible Assets | 100 000 | -20 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 51 242 | 2 824 | 630 404 | 534 021 | 1 067 463 | 731 656 | |
Total Assets Less Current Liabilities | 28 833 | -2 974 | 36 290 | 621 319 | 1 322 456 | 1 814 588 | 2 181 095 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-03-09 filed on: 4th, April 2024 |
confirmation statement | Free Download (4 pages) |
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