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Sharkys Fun Factory Limited WEYMOUTH

Sharkys Fun Factory started in year 2015 as Private Limited Company with registration number 09375801. The Sharkys Fun Factory company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Weymouth at F7a Lynch Lane Offices. Postal code: DT4 9DW.

The firm has one director. Christopher S., appointed on 6 January 2015. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Keith R.. There were no ex secretaries.

Sharkys Fun Factory Limited Address / Contact

Office Address F7a Lynch Lane Offices
Office Address2 Lynch Lane
Town Weymouth
Post code DT4 9DW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09375801
Date of Incorporation Tue, 6th Jan 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 (157 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 20th Jan 2024 (2024-01-20)
Last confirmation statement dated Fri, 6th Jan 2023

Company staff

Christopher S.

Position: Director

Appointed: 06 January 2015

Keith R.

Position: Director

Appointed: 06 January 2015

Resigned: 31 March 2019

People with significant control

The register of persons with significant control that own or have control over the company includes 3 names. As BizStats researched, there is Christopher S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Joanne S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Keith R., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Christopher S.

Notified on 16 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Joanne S.

Notified on 26 September 2019
Nature of control: 25-50% voting rights
25-50% shares

Keith R.

Notified on 16 April 2016
Ceased on 31 March 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth3 517       
Balance Sheet
Cash Bank In Hand9 517       
Cash Bank On Hand9 5173 7223 9451 1423 68152 91426 66816 139
Current Assets23 43519 98313 6028 21712 31156 69429 66818 039
Debtors10 91812 0113 6574 6255 480180  
Net Assets Liabilities3 51731560616 93111 5156173 2425 250
Net Assets Liabilities Including Pension Asset Liability3 517       
Other Debtors7 3188 374      
Property Plant Equipment116 497114 681147 407145 012142 112139 594139 155136 874
Stocks Inventory3 000       
Tangible Fixed Assets116 497       
Total Inventories3 0004 2506 0002 4503 1503 6003 0001 900
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve3 417       
Shareholder Funds3 517       
Other
Amount Specific Advance Or Credit Directors1 8411 0354 2975 2864294 69435810 866
Amount Specific Advance Or Credit Made In Period Directors6 5504 3068 2654 61024 02217 19548 33632 993
Amount Specific Advance Or Credit Repaid In Period Directors8 3913 50011 5275 59919 16521 46044 00043 501
Accrued Liabilities1 2501 3507 2081 7541 0301 6301 1501 180
Accumulated Depreciation Impairment Property Plant Equipment6 13112 16715 17518 13421 03423 88326 72329 516
Average Number Employees During Period 20151716151111
Bank Borrowings Overdrafts120 178102 46084 74267 02549 30740 98934 26317 282
Creditors120 178102 46084 74267 02549 30790 98978 43051 454
Creditors Due After One Year120 178       
Creditors Due Within One Year16 237       
Increase From Depreciation Charge For Year Property Plant Equipment 6 0363 0082 9592 9002 8492 8402 793
Merchandise3 0004 2506 0002 4503 1503 6003 0001 900
Net Current Assets Liabilities7 198-11 906-62 059-61 056-57 571-24 269-33 621-56 277
Number Shares Allotted100       
Other Creditors  33 81035 91023 650   
Other Remaining Borrowings  13 178 15 00013 35810 5407 400
Other Taxation Social Security Payable 587350 3 56811 8838 9466 049
Par Value Share1   1111
Prepayments3 6003 6373 6574 6255 300   
Property Plant Equipment Gross Cost122 628126 848162 582163 146163 146163 477165 878166 390
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions122 628       
Tangible Fixed Assets Cost Or Valuation122 628       
Tangible Fixed Assets Depreciation6 131       
Tangible Fixed Assets Depreciation Charged In Period6 131       
Total Additions Including From Business Combinations Property Plant Equipment 4 22035 734564 3312 401512
Total Assets Less Current Liabilities123 695102 77585 34883 95684 541115 325105 53480 597
Trade Creditors Trade Payables 15 486 14 54913 64336 76831 40229 447
Accrued Liabilities Deferred Income       500
Advances Credits Directors1 841       
Corporation Tax Payable      5 9658 929
Dividends Paid    18 500   
Number Shares Issued Fully Paid    100100100100
Profit Loss    13 084   
Provisions For Liabilities Balance Sheet Subtotal    23 71923 71923 86223 893
Trade Debtors Trade Receivables    180180  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates 2024/01/06
filed on: 7th, February 2024 		Free Download (3 pages)

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