Founded in 2015, Seriously Fun Business, classified under reg no. 09675841 is an active company. Currently registered at Shadowbrook Court Shadowbrook Lane B92 0DL, Solihull the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022. Since Wednesday 19th August 2015 Seriously Fun Business Ltd is no longer carrying the name High Voltage.
Currently there are 2 directors in the the company, namely Natalie J. and Nicolas J.. In addition one secretary - Nicolas J. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Shadowbrook Court Shadowbrook Lane |
| Office Address2 | Hampton-in-arden |
| Town | Solihull |
| Post code | B92 0DL |
| Country of origin | United Kingdom |
| Registration Number | 09675841 |
| Date of Incorporation | Wed, 8th Jul 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 19 August 2015
Position: Secretary
Appointed: 08 July 2015
Position: Director
Appointed: 08 July 2015
The register of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Natalie J. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Nicolas J. This PSC owns 25-50% shares.
Natalie J.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Nicolas J.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| High Voltage | August 19, 2015 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 13 235 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 662 671 | 573 628 | 564 011 | ||||
| Current Assets | 38 908 | 69 817 | 208 721 | 269 327 | 770 201 | 1 029 859 | 818 842 |
| Debtors | 23 744 | 107 530 | 456 231 | 254 831 | |||
| Net Assets Liabilities | 13 235 | 644 | 56 381 | 58 036 | 2 074 | 28 311 | 18 621 |
| Other Debtors | 27 258 | 164 956 | 95 996 | ||||
| Property Plant Equipment | 19 110 | 31 352 | |||||
| Cash Bank In Hand | 15 164 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 235 | ||||||
| Tangible Fixed Assets | 18 626 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 13 233 | ||||||
| Shareholder Funds | 13 235 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 144 045 | 19 363 | 164 956 | 95 996 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 200 685 | 195 319 | 118 325 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 364 093 | 11 000 | 187 285 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 34 541 | 50 454 | 63 729 | ||||
| Average Number Employees During Period | 5 | 8 | 10 | 13 | 16 | ||
| Bank Borrowings Overdrafts | 448 516 | 341 667 | 241 667 | ||||
| Creditors | 44 299 | 84 740 | 171 146 | 226 697 | 338 721 | 341 667 | 241 667 |
| Fixed Assets | 18 626 | 15 567 | 18 806 | 15 406 | 19 110 | 31 352 | 69 196 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 913 | 13 275 | |||||
| Investments Fixed Assets | 50 000 | ||||||
| Net Current Assets Liabilities | 38 908 | 14 923 | 37 575 | 42 630 | 431 480 | 338 626 | 191 092 |
| Other Creditors | 98 669 | 396 451 | 365 245 | ||||
| Other Investments Other Than Loans | 50 000 | ||||||
| Other Taxation Social Security Payable | 188 568 | 193 120 | 160 843 | ||||
| Property Plant Equipment Gross Cost | 53 651 | 81 806 | 82 925 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 28 155 | 1 119 | |||||
| Total Assets Less Current Liabilities | 57 534 | 644 | 56 381 | 58 036 | 450 590 | 369 978 | 260 288 |
| Trade Creditors Trade Payables | 1 662 | 1 662 | |||||
| Trade Debtors Trade Receivables | 80 272 | 197 501 | 63 845 | ||||
| Creditors Due After One Year | 44 299 | ||||||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 19 601 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 19 601 | ||||||
| Tangible Fixed Assets Depreciation | 975 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 975 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 27th, September 2023 |
accounts | Free Download (8 pages) |
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