Uk Fun Leisure Events Ltd is a private limited company located at 30 Spring Walk, Whitstable CT5 4PP. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-11-07, this 5-year-old company is run by 1 director.
Director Steven H., appointed on 07 November 2018.
The company is categorised as "other amusement and recreation activities n.e.c." (SIC: 93290).
The latest confirmation statement was filed on 2022-11-06 and the due date for the next filing is 2023-11-20. What is more, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 30 Spring Walk |
| Town | Whitstable |
| Post code | CT5 4PP |
| Country of origin | United Kingdom |
| Registration Number | 11665627 |
| Date of Incorporation | Wed, 7th Nov 2018 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (109 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 07 November 2018
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Steven H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven H.
| Notified on | 7 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||
| Current Assets | 16 000 | ||||
| Debtors | 16 000 | ||||
| Net Assets Liabilities | 2 500 | 34 640 | -5 125 | 100 | -7 822 |
| Property Plant Equipment | 2 500 | 34 640 | |||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 125 | 5 125 | |||
| Administrative Expenses | 7 512 | 6 025 | 13 423 | ||
| Bank Borrowings Overdrafts | 1 600 | 16 000 | |||
| Cost Sales | 600 | ||||
| Creditors | 1 600 | 16 000 | |||
| Fixed Assets | 34 640 | 34 640 | 100 | 100 | |
| Gross Profit Loss | 1 700 | 19 899 | 29 056 | ||
| Intangible Assets | 100 | 100 | |||
| Intangible Assets Gross Cost | 100 | 100 | |||
| Interest Payable Similar Charges Finance Costs | 716 | ||||
| Net Current Assets Liabilities | 16 000 | ||||
| Operating Profit Loss | -5 812 | 13 874 | 15 633 | ||
| Other Operating Expenses Format2 | 25 421 | ||||
| Profit Loss | -5 812 | 13 874 | 12 083 | 11 458 | |
| Profit Loss On Ordinary Activities Before Tax | -5 812 | 13 874 | 14 917 | ||
| Property Plant Equipment Gross Cost | 2 500 | 34 640 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 7 822 | ||||
| Raw Materials Consumables Used | 14 861 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 834 | 2 865 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 500 | ||||
| Total Assets Less Current Liabilities | 34 640 | 34 640 | 100 | 100 | |
| Trade Debtors Trade Receivables | 16 000 | ||||
| Turnover Revenue | 2 300 | 6 050 | 29 056 | 54 605 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 30th Nov 2023 filed on: 23rd, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy