Hullabaloo Jungle Play Ltd was formally closed on 2021-11-09.
Hullabaloo Jungle Play was a private limited company that could have been found at The Courtyard, 33 Duke Street, Trowbridge, BA14 8EA, Wiltshire, ENGLAND. Its net worth was valued to be approximately 13020 pounds, while the fixed assets that belonged to the company totalled up to -64161 pounds. The company (formally started on 2015-06-02) was run by 3 directors.
Director Andrew K. who was appointed on 02 June 2015.
Director Rachel K. who was appointed on 02 June 2015.
Director Rebecca K. who was appointed on 02 June 2015.
The company was classified as "other amusement and recreation activities n.e.c." (93290).
The last confirmation statement was sent on 2020-06-02 and last time the annual accounts were sent was on 30 June 2019.
2016-06-02 is the date of the most recent annual return.
| Office Address | The Courtyard |
| Office Address2 | 33 Duke Street |
| Town | Trowbridge |
| Post code | BA14 8EA |
| Country of origin | United Kingdom |
| Registration Number | 09619455 |
| Date of Incorporation | Tue, 2nd Jun 2015 |
| Date of Dissolution | Tue, 9th Nov 2021 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Wed, 30th Jun 2021 |
| Account last made up date | Sun, 30th Jun 2019 |
| Next confirmation statement due date | Wed, 16th Jun 2021 |
| Last confirmation statement dated | Tue, 2nd Jun 2020 |
Position: Director
Appointed: 02 June 2015
Position: Director
Appointed: 02 June 2015
Position: Director
Appointed: 02 June 2015
Rebecca K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Net Worth | -70 693 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 9 171 | ||||
| Cash Bank On Hand | 9 171 | 5 826 | 4 979 | 1 744 | |
| Current Assets | 17 654 | 13 902 | 11 849 | 14 835 | |
| Debtors | 7 050 | 6 799 | 5 382 | 11 606 | |
| Intangible Fixed Assets | -13 020 | 18 230 | |||
| Net Assets Liabilities | -70 693 | -128 192 | -166 164 | ||
| Other Debtors | 7 050 | 6 799 | 5 382 | 11 606 | |
| Property Plant Equipment | 45 764 | 45 146 | 58 092 | 45 725 | |
| Stocks Inventory | 1 433 | ||||
| Tangible Fixed Assets | -51 141 | 45 764 | |||
| Total Inventories | 1 433 | 1 277 | 1 489 | 1 485 | |
| Reserves/Capital | |||||
| Called Up Share Capital | 10 | ||||
| Profit Loss Account Reserve | -70 703 | ||||
| Shareholder Funds | -70 693 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 13 020 | 28 644 | 31 250 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 51 136 | 69 116 | 78 912 | 91 572 | |
| Average Number Employees During Period | 11 | 11 | 9 | ||
| Creditors | 152 341 | 180 817 | 236 106 | 249 834 | |
| Creditors Due Within One Year | 152 341 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 641 | 327 | |||
| Disposals Property Plant Equipment | 1 232 | 595 | |||
| Fixed Assets | 63 994 | 47 752 | 58 092 | 45 725 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 25 000 | 25 000 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 15 624 | 2 606 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 980 | 10 437 | 12 987 | ||
| Intangible Assets | 18 230 | 2 606 | |||
| Intangible Assets Gross Cost | 31 250 | 31 250 | 31 250 | ||
| Intangible Fixed Assets Additions | 31 250 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 13 020 | ||||
| Intangible Fixed Assets Cost Or Valuation | 31 250 | ||||
| Net Current Assets Liabilities | -134 687 | -166 915 | -224 256 | -234 999 | |
| Number Shares Allotted | 10 | ||||
| Other Creditors | 144 883 | 176 835 | 229 337 | 244 697 | |
| Other Taxation Social Security Payable | 3 121 | -957 | 2 404 | 2 244 | |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 96 900 | 114 262 | 137 004 | 137 297 | |
| Provisions For Liabilities Balance Sheet Subtotal | 9 029 | ||||
| Share Capital Allotted Called Up Paid | 10 | ||||
| Tangible Fixed Assets Additions | 96 984 | ||||
| Tangible Fixed Assets Cost Or Valuation | 96 900 | ||||
| Tangible Fixed Assets Depreciation | 51 141 | 51 136 | |||
| Tangible Fixed Assets Depreciation Charged In Period | -5 | ||||
| Tangible Fixed Assets Disposals | 84 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 362 | 23 974 | 888 | ||
| Total Assets Less Current Liabilities | -70 693 | -119 163 | -166 164 | -189 274 | |
| Trade Creditors Trade Payables | 4 337 | 4 939 | 4 365 | 2 893 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 9th, November 2021 |
gazette | Free Download (1 page) |
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