Sticks And Fun Ltd is a private limited company that can be found at Pambrian, Rhosybol, Amlwch LL68 9PP. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-02-14, this 6-year-old company is run by 2 directors.
Director Colin K., appointed on 14 February 2018. Director Emma K., appointed on 14 February 2018.
The company is classified as "other education not elsewhere classified" (SIC: 85590).
The last confirmation statement was filed on 2023-02-13 and the due date for the next filing is 2024-02-27. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Pambrian |
| Office Address2 | Rhosybol |
| Town | Amlwch |
| Post code | LL68 9PP |
| Country of origin | United Kingdom |
| Registration Number | 11205754 |
| Date of Incorporation | Wed, 14th Feb 2018 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 14 February 2018
Position: Director
Appointed: 14 February 2018
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Emma K. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.
Emma K.
| Notified on | 14 February 2018 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 736 | 2 200 | 99 | 491 | 1 903 |
| Current Assets | 2 960 | 2 440 | 299 | 1 512 | 1 903 |
| Debtors | 1 224 | 240 | 200 | 1 021 | |
| Net Assets Liabilities | -753 | 1 186 | -3 019 | -1 115 | 16 |
| Property Plant Equipment | 601 | 757 | 568 | 426 | |
| Other | |||||
| Version Production Software | 2 020 | 2 022 | 2 023 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 103 | 281 | 470 | 612 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 704 | 334 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 3 713 | 2 331 | 4 075 | 3 195 | 2 313 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 103 | 178 | 189 | 142 | |
| Loans From Directors | 3 698 | 1 743 | 4 551 | 3 671 | 890 |
| Net Current Assets Liabilities | -753 | 109 | -3 776 | -1 683 | -410 |
| Property Plant Equipment Gross Cost | 704 | 1 038 | 1 038 | 1 038 | |
| Taxation Social Security Payable | 112 | -476 | -476 | 1 423 | |
| Trade Creditors Trade Payables | 15 | ||||
| Trade Debtors Trade Receivables | 1 224 | 240 | 200 | 1 021 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 16th, December 2023 |
accounts | Free Download (7 pages) |
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