Founded in 2014, The Best Fun, classified under reg no. 09126703 is an active company. Currently registered at Venture Point WS15 1UZ, Rugeley the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Stuart R., appointed on 11 July 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Venture Point |
| Office Address2 | Wheelhouse Road |
| Town | Rugeley |
| Post code | WS15 1UZ |
| Country of origin | United Kingdom |
| Registration Number | 09126703 |
| Date of Incorporation | Fri, 11th Jul 2014 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 11 July 2014
The list of PSCs who own or control the company includes 1 name. As BizStats established, there is Stuart R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Stuart R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 4 | 746 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 599 | 1 080 | 14 274 | 30 043 | 29 170 | 30 947 | 31 339 | ||
| Current Assets | 4 | 6 458 | 6 999 | 7 559 | 21 292 | 37 063 | 36 418 | 44 300 | 36 932 |
| Debtors | 4 | 170 | 4 900 | 5 979 | 7 018 | 7 020 | 7 248 | 13 353 | 5 593 |
| Net Assets Liabilities | -8 750 | -18 339 | |||||||
| Property Plant Equipment | 45 409 | 38 739 | 32 132 | 28 034 | 24 337 | 40 364 | 48 173 | ||
| Total Inventories | 500 | 500 | |||||||
| Cash Bank In Hand | 4 | 5 788 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 | 746 | |||||||
| Stocks Inventory | 500 | ||||||||
| Tangible Fixed Assets | 40 748 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 4 | 4 | |||||||
| Profit Loss Account Reserve | 742 | ||||||||
| Shareholder Funds | 4 | 746 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 341 | 42 792 | 63 420 | 78 643 | 86 739 | 96 973 | 103 827 | ||
| Average Number Employees During Period | 6 | 5 | 5 | 4 | 4 | ||||
| Creditors | 55 370 | 64 637 | 68 470 | 58 139 | 60 303 | 27 242 | 28 712 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 451 | 20 628 | 15 223 | 8 096 | 10 234 | 16 643 | |||
| Net Current Assets Liabilities | 4 | -35 498 | -48 371 | -57 078 | -47 178 | -21 076 | -23 885 | 17 058 | 8 220 |
| Number Shares Issued Fully Paid | 1 | ||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 789 | ||||||||
| Other Disposals Property Plant Equipment | 11 300 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 70 750 | 81 531 | 95 552 | 106 677 | 111 076 | 137 337 | 152 000 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 5 788 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 781 | 14 021 | 11 125 | 4 399 | 26 261 | 25 963 | |||
| Total Assets Less Current Liabilities | 4 | 5 250 | -2 962 | -18 339 | -15 046 | 6 958 | 452 | 57 422 | 56 393 |
| Creditors Due Within One Year | 45 631 | ||||||||
| Fixed Assets | 40 748 | ||||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 675 | ||||||||
| Provisions For Liabilities Charges | 4 504 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 51 709 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 51 709 | ||||||||
| Tangible Fixed Assets Depreciation | 10 961 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 961 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (11 pages) |
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