Founded in 2016, Funtrain Franchises, classified under reg no. 10147947 is an active company. Currently registered at Oak Lodge TN12 0PD, Staplehurst the company has been in the business for 8 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Peggy H., appointed on 26 April 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Oak Lodge |
| Office Address2 | Marden Road |
| Town | Staplehurst |
| Post code | TN12 0PD |
| Country of origin | United Kingdom |
| Registration Number | 10147947 |
| Date of Incorporation | Tue, 26th Apr 2016 |
| Industry | Performing arts |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 26 April 2016
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Peggy H. The abovementioned PSC and has 75,01-100% shares.
Peggy H.
| Notified on | 26 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 4 709 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 391 | 2 122 | |||||
| Current Assets | 5 332 | 3 346 | 1 022 | 280 | 6 143 | 4 635 | 4 469 |
| Debtors | 3 244 | 2 347 | |||||
| Net Assets Liabilities | 4 709 | 3 594 | 743 | -161 | 5 507 | 4 421 | 4 202 |
| Net Assets Liabilities Including Pension Asset Liability | 4 709 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 4 709 | ||||||
| Other | |||||||
| Creditors | 1 434 | 204 | 528 | 535 | 636 | 214 | 267 |
| Depreciation Amortisation Impairment Expense | 731 | 731 | 731 | 94 | |||
| Fixed Assets | 1 915 | 1 556 | 825 | 94 | |||
| Net Current Assets Liabilities | 3 898 | 3 142 | 1 022 | -255 | 5 507 | 4 635 | 4 202 |
| Other Operating Expenses Format2 | 2 330 | 3 714 | 1 267 | 4 117 | 4 291 | ||
| Other Operating Income Format2 | 1 | ||||||
| Profit Loss | -1 115 | -2 851 | -903 | 5 668 | 913 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 636 | 215 | |||||
| Total Assets Less Current Liabilities | 5 813 | 4 698 | 1 847 | -161 | 6 143 | 4 421 | 4 202 |
| Turnover Revenue | 1 946 | 1 594 | 1 094 | 10 515 | 5 419 | ||
| Creditors Due After One Year | 1 104 | ||||||
| Creditors Due Within One Year | 1 434 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 20th Apr 2023 filed on: 24th, April 2023 |
confirmation statement | Free Download (3 pages) |
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