Founded in 2016, House Of Fun, classified under reg no. 10047778 is an active company. Currently registered at 54 Stratford Street OX4 1SW, Oxford the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has one director. Jake M., appointed on 7 March 2016. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Jacqueline M.. There were no ex secretaries.
Office Address | 54 Stratford Street |
Town | Oxford |
Post code | OX4 1SW |
Country of origin | United Kingdom |
Registration Number | 10047778 |
Date of Incorporation | Mon, 7th Mar 2016 |
Industry | Sports and recreation education |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (252 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Jake M. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Jacqueline M. This PSC has significiant influence or control over the company,.
Jake M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Jacqueline M.
Notified on | 6 April 2016 |
Ceased on | 17 August 2018 |
Nature of control: |
significiant influence or control |
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 | 5 268 | 2 712 | 3 836 | 16 319 | 23 479 | 30 999 | |
Current Assets | 3 165 | 5 272 | 2 716 | 3 840 | 16 323 | 23 483 | 36 007 |
Debtors | 4 | 4 | 4 | 4 | 4 | 5 008 | |
Net Assets Liabilities | 1 895 | 18 776 | 27 024 | ||||
Other Debtors | 4 | 4 | 4 | 4 | 4 | 4 984 | |
Property Plant Equipment | 240 | 500 | 601 | 268 | 231 | 379 | |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 274 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 120 | 409 | 861 | 1 194 | 1 481 | 1 776 | |
Average Number Employees During Period | 1 | 3 | 3 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 4 | ||||||
Corporation Tax Payable | 959 | 2 972 | 2 420 | 4 395 | |||
Creditors | 3 590 | 1 180 | 2 217 | 4 094 | 4 938 | 9 290 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 289 | 452 | 333 | 287 | 295 | ||
Net Current Assets Liabilities | 3 165 | 1 682 | 1 536 | 1 623 | 12 229 | 18 545 | 26 717 |
Other Creditors | 1 500 | 724 | 1 258 | 1 122 | 2 518 | 3 312 | |
Other Taxation Social Security Payable | 2 090 | 456 | 959 | 1 583 | |||
Profit Loss | 5 096 | ||||||
Property Plant Equipment Gross Cost | 360 | 909 | 1 462 | 1 462 | 1 712 | 2 155 | |
Provisions For Liabilities Balance Sheet Subtotal | 72 | ||||||
Raw Materials Consumables Used | 9 685 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 274 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 549 | 553 | 250 | 443 | |||
Total Assets Less Current Liabilities | 3 169 | 1 922 | 2 036 | 2 224 | 12 497 | 18 776 | 27 096 |
Trade Debtors Trade Receivables | 24 | ||||||
Turnover Revenue | 16 055 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/25 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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