Founded in 2015, Fun Fiesta, classified under reg no. 09692380 is an active company. Currently registered at 3 Warren Yard MK12 5NW, Milton Keynes the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31. Since 2023-03-08 Fun Fiesta Limited is no longer carrying the name Love To Play Gaming.
The company has 2 directors, namely Daniel H., Yeming X.. Of them, Daniel H., Yeming X. have been with the company the longest, being appointed on 26 May 2022. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 3 Warren Yard |
| Office Address2 | Wolverton Mill |
| Town | Milton Keynes |
| Post code | MK12 5NW |
| Country of origin | United Kingdom |
| Registration Number | 09692380 |
| Date of Incorporation | Fri, 17th Jul 2015 |
| Industry | Business and domestic software development |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (28 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 26 May 2022
Position: Director
Appointed: 26 May 2022
The list of PSCs who own or have control over the company includes 4 names. As we identified, there is Daniel H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Keith G. This PSC has significiant influence or control over the company,. Moving on, there is Johnson I., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Daniel H.
| Notified on | 26 May 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Keith G.
| Notified on | 6 April 2016 |
| Ceased on | 26 May 2022 |
| Nature of control: |
significiant influence or control |
Johnson I.
| Notified on | 29 July 2021 |
| Ceased on | 26 May 2022 |
| Nature of control: |
75,01-100% shares |
Peter L.
| Notified on | 6 April 2016 |
| Ceased on | 29 July 2021 |
| Nature of control: |
significiant influence or control |
| Love To Play Gaming | March 8, 2023 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 142 160 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 68 815 | 96 278 | 130 023 | 162 356 | 70 813 | 820 | 11 862 | 26 486 |
| Current Assets | 68 815 | 103 994 | 168 811 | 186 730 | 96 579 | 3 478 | 31 783 | 50 397 |
| Debtors | 7 716 | 38 788 | 24 374 | 25 766 | 2 658 | 19 921 | 23 911 | |
| Other Debtors | 7 716 | 38 788 | 245 | 23 108 | 17 263 | 21 253 | ||
| Property Plant Equipment | 2 431 | 1 598 | 12 899 | |||||
| Cash Bank In Hand | 68 815 | |||||||
| Intangible Fixed Assets | 75 295 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 400 | |||||||
| Profit Loss Account Reserve | -7 940 | |||||||
| Shareholder Funds | 142 160 | |||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 9 550 | 21 599 | 86 655 | 94 175 | 150 496 | 150 496 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 69 | 902 | 2 500 | 2 500 | 3 748 | |||
| Average Number Employees During Period | 4 | 4 | 4 | 2 | 4 | |||
| Bank Borrowings Overdrafts | 213 | |||||||
| Corporation Tax Payable | 2 658 | |||||||
| Corporation Tax Recoverable | 2 658 | 2 658 | 2 658 | 2 658 | 2 658 | |||
| Creditors | 1 950 | 2 100 | 32 357 | 44 903 | 56 321 | 2 232 | 51 079 | 337 953 |
| Dividends Paid On Shares | 98 895 | 45 840 | ||||||
| Fixed Assets | 98 895 | 48 271 | 57 918 | 22 199 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 9 550 | 12 050 | 12 350 | 7 520 | 7 520 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 69 | 833 | 1 598 | 1 248 | ||||
| Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 52 706 | 48 801 | ||||||
| Intangible Assets | 75 295 | 85 945 | 98 895 | 45 840 | 56 320 | 9 300 | ||
| Intangible Assets Gross Cost | 75 295 | 95 495 | 120 495 | 132 495 | 150 495 | 150 496 | 150 496 | 159 796 |
| Net Current Assets Liabilities | 66 865 | 101 894 | 136 454 | 141 827 | 40 258 | 1 246 | -19 296 | -287 556 |
| Other Creditors | 1 800 | 2 100 | 2 054 | 4 624 | 56 130 | 1 942 | 46 382 | 337 953 |
| Other Taxation Social Security Payable | 32 | 191 | 77 | |||||
| Property Plant Equipment Gross Cost | 2 500 | 2 500 | 2 500 | 2 500 | 16 647 | |||
| Total Additions Including From Business Combinations Intangible Assets | 9 300 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 500 | 14 147 | ||||||
| Total Assets Less Current Liabilities | 142 160 | 187 839 | 235 349 | 190 098 | 98 176 | 1 246 | -19 296 | -265 357 |
| Trade Creditors Trade Payables | 150 | 27 645 | 40 247 | 4 697 | ||||
| Trade Debtors Trade Receivables | 21 471 | |||||||
| Creditors Due Within One Year | 1 950 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 400 | |||||||
| Share Premium Account | 149 700 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 30th, April 2024 |
accounts | Free Download (9 pages) |
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