Funland Arcades Ltd is a private limited company registered at 48 Fairhill Road, Cookstown BT80 8AG. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-02-15, this 6-year-old company is run by 1 director.
Director Anthony C., appointed on 15 February 2018.
The company is officially classified as "other amusement and recreation activities n.e.c." (Standard Industrial Classification code: 93290).
The last confirmation statement was sent on 2023-02-14 and the deadline for the next filing is 2024-02-28. Likewise, the annual accounts were filed on 28 February 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 48 Fairhill Road |
| Town | Cookstown |
| Post code | BT80 8AG |
| Country of origin | United Kingdom |
| Registration Number | NI651020 |
| Date of Incorporation | Thu, 15th Feb 2018 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 15 February 2018
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Anthony C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony C.
| Notified on | 15 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 41 762 | 17 867 | |||
| Current Assets | 18 832 | 4 490 | 11 750 | 41 762 | 78 059 |
| Debtors | 60 192 | ||||
| Net Assets Liabilities | -28 727 | -11 949 | -4 402 | 3 872 | 87 814 |
| Other Debtors | 60 192 | ||||
| Property Plant Equipment | 42 154 | 34 934 | |||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 045 | 3 075 | 3 765 | 5 251 | |
| Accumulated Amortisation Impairment Intangible Assets | 48 000 | 61 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 51 607 | 64 423 | |||
| Amortisation Rate Used For Intangible Assets | 15 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 927 | ||||
| Average Number Employees During Period | 6 | 6 | 4 | 4 | 4 |
| Corporation Tax Payable | 559 | 30 542 | |||
| Creditors | 160 036 | 105 306 | 85 593 | 106 793 | 44 179 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||
| Fixed Assets | 115 522 | 91 942 | 73 206 | 74 154 | 53 934 |
| Increase From Amortisation Charge For Year Intangible Assets | 13 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 816 | ||||
| Intangible Assets | 32 000 | 19 000 | |||
| Intangible Assets Gross Cost | 80 000 | 80 000 | |||
| Net Current Assets Liabilities | -141 204 | -100 816 | -73 843 | -65 031 | 33 880 |
| Other Creditors | 99 152 | 5 459 | |||
| Other Taxation Social Security Payable | 9 516 | 6 288 | |||
| Property Plant Equipment Gross Cost | 93 761 | 99 357 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 596 | ||||
| Total Assets Less Current Liabilities | -25 682 | -8 874 | -637 | 9 123 | 87 814 |
| Trade Creditors Trade Payables | 1 890 | 1 890 | |||
| Advances Credits Directors | 151 964 | 100 479 | 82 103 | 93 901 | |
| Advances Credits Made In Period Directors | 151 964 | 51 485 | 18 376 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 26th, March 2024 |
accounts | Free Download (13 pages) |
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