Founded in 2016, Fun Rentals, classified under reg no. 10023245 is an active company. Currently registered at Elizabeth House RG14 1JL, Newbury the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022. Since Tue, 25th Jul 2017 Fun Rentals Limited is no longer carrying the name Hardog Lettings.
The firm has 2 directors, namely Claire J., Martin J.. Of them, Martin J. has been with the company the longest, being appointed on 24 February 2016 and Claire J. has been with the company for the least time - from 1 May 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Elizabeth House |
| Office Address2 | 13-19 London Road |
| Town | Newbury |
| Post code | RG14 1JL |
| Country of origin | United Kingdom |
| Registration Number | 10023245 |
| Date of Incorporation | Wed, 24th Feb 2016 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Director
Appointed: 01 May 2016
Position: Director
Appointed: 24 February 2016
The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Claire J. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Martin J. This PSC owns 50,01-75% shares.
Claire J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Martin J.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Hardog Lettings | July 25, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 092 | 13 844 | 20 841 | 26 762 | 13 597 | 45 092 | 24 967 |
| Current Assets | 13 192 | 13 944 | 20 941 | 29 962 | 25 636 | 53 817 | 28 167 |
| Debtors | 100 | 100 | 100 | 100 | 439 | 5 625 | 100 |
| Net Assets Liabilities | -27 355 | -22 309 | -28 259 | -51 369 | -26 103 | ||
| Other Debtors | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Property Plant Equipment | 96 | 47 945 | 38 654 | 33 623 | 25 143 | 17 004 | 23 914 |
| Total Inventories | 3 100 | 11 600 | 3 100 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 53 | 16 068 | 24 606 | 28 735 | 37 215 | 6 117 | 10 407 |
| Amounts Owed To Directors | 194 355 | 203 188 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 139 | 73 | |||||
| Creditors | 98 035 | 173 220 | 195 059 | 204 999 | 215 303 | 216 924 | 215 457 |
| Fixed Assets | 84 072 | 131 921 | 158 654 | 153 623 | 145 143 | 137 004 | 143 914 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 53 | 16 015 | 17 003 | 11 274 | 8 480 | 5 669 | 7 876 |
| Investment Property | 83 976 | 83 976 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 |
| Investment Property Fair Value Model | 83 976 | 83 976 | 120 000 | 120 000 | 120 000 | 120 000 | |
| Net Current Assets Liabilities | -84 843 | -159 276 | -174 118 | -175 037 | -189 667 | -163 107 | -187 290 |
| Nominal Value Allotted Share Capital | 100 | 100 | |||||
| Other Creditors | 98 035 | 173 220 | 195 059 | 204 999 | 215 303 | 215 332 | 215 384 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 145 | 36 767 | 3 586 | ||||
| Other Disposals Property Plant Equipment | 19 760 | 61 909 | 8 500 | ||||
| Property Plant Equipment Gross Cost | 149 | 64 013 | 63 260 | 62 358 | 62 358 | 23 121 | 34 321 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 845 | 6 845 | 6 845 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 149 | 63 864 | 19 831 | 18 858 | 22 672 | 19 700 | |
| Total Assets Less Current Liabilities | -771 | -27 355 | -15 464 | -21 414 | -44 524 | -26 103 | -43 376 |
| Trade Creditors Trade Payables | 1 453 | ||||||
| Trade Debtors Trade Receivables | 339 | 5 525 | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 83 976 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 465 | ||||||
| Disposals Property Plant Equipment | 20 584 | ||||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Par Value Share | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 23rd Feb 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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