Fun Hq Cardiff Ltd is a private limited company located at Fairway House Links Business Park Fortran Road, St. Mellons, Cardiff CF3 0LT. Incorporated on 2022-08-03, this 1-year-old company is run by 2 directors.
Director Norman S., appointed on 03 August 2022. Director Norman S., appointed on 03 August 2022.
The company is officially categorised as "other amusement and recreation activities n.e.c." (Standard Industrial Classification: 93290). According to official database there was a name change on 2023-04-13 and their previous name was Funhub Cardiff Limited.
The latest confirmation statement was sent on 2023-09-13 and the date for the following filing is 2024-09-27.
| Office Address | Fairway House Links Business Park Fortran Road |
| Office Address2 | St. Mellons |
| Town | Cardiff |
| Post code | CF3 0LT |
| Country of origin | United Kingdom |
| Registration Number | 14272797 |
| Date of Incorporation | Wed, 3rd Aug 2022 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st August |
| Company age | 2 years old |
| Account next due date | Fri, 3rd May 2024 (11 days after) |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Director
Appointed: 03 August 2022
Position: Director
Appointed: 03 August 2022
| Funhub Cardiff | April 13, 2023 |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2023-08-31 |
| Balance Sheet | |
| Cash Bank On Hand | 24 650 |
| Current Assets | 248 897 |
| Debtors | 219 156 |
| Other Debtors | 195 881 |
| Property Plant Equipment | 972 174 |
| Total Inventories | 5 091 |
| Other | |
| Accrued Liabilities Deferred Income | 4 525 |
| Accumulated Depreciation Impairment Property Plant Equipment | 16 681 |
| Average Number Employees During Period | 3 |
| Creditors | 1 301 229 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 681 |
| Merchandise | 5 091 |
| Net Current Assets Liabilities | -1 052 332 |
| Nominal Value Shares Issued Specific Share Issue | 1 |
| Number Shares Issued Fully Paid | 4 |
| Par Value Share | 1 |
| Prepayments | 23 275 |
| Profit Loss | -80 162 |
| Property Plant Equipment Gross Cost | 988 855 |
| Total Additions Including From Business Combinations Property Plant Equipment | 988 855 |
| Total Assets Less Current Liabilities | -80 158 |
| Trade Creditors Trade Payables | 10 379 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 22nd, April 2024 |
accounts | Free Download (10 pages) |
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